Expenditure Details
| Amount | $572.35 |
| Date | 09/03/2025 |
| Committee | William D Gregorie |
| Payee | Ross Printing |
Additional Information
| Unique Expenditure ID | CAN-1069306 |
| Cover Type | |
| Description | Marketing Materiald |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |