Expenditure Details
| Amount | $21,292.61 |
| Date | 10/29/2025 |
| Committee | David Stumbo |
| Payee | Upt Strategies |
Additional Information
| Unique Expenditure ID | CAN-1069453 |
| Cover Type | |
| Description | Consulting Video Production Costs Collateral Materials |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29417 |
| Expenditure Category | Unknown |