Expenditure Details
| Amount | $132.45 |
| Date | 10/17/2025 |
| Committee | Judy Albert |
| Payee | The Ups Store 3193 |
Additional Information
| Unique Expenditure ID | CAN-1069408 |
| Cover Type | |
| Description | Printed Flyers |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |