Expenditure Details
| Amount | $200.00 |
| Date | 10/10/2025 |
| Committee | Kenneth Dill |
| Payee | Pacesetter Marketing |
Additional Information
| Unique Expenditure ID | CAN-1069551 |
| Cover Type | |
| Description | Campaign Signs and Fliers |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |