Expenditure Details
| Amount | $180.88 |
| Date | 10/27/2025 |
| Committee | Casey G Hancock |
| Payee | Image Ink SC |
Additional Information
| Unique Expenditure ID | CAN-1069073 |
| Cover Type | |
| Description | Payment for Custom Hats |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |