Expenditure Details
| Amount | $734.05 |
| Date | 11/12/2025 |
| Committee | Gregory Ford |
| Payee | Sun Solutions |
Additional Information
| Unique Expenditure ID | CAN-1072375 |
| Cover Type | |
| Description | Printing |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |