Expenditure Details
| Amount | $918.59 |
| Date | 11/06/2025 |
| Committee | Anna Miller |
| Payee | Positive Printer |
Additional Information
| Unique Expenditure ID | CAN-1070831 |
| Cover Type | |
| Description | Printing |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |