Expenditure Details
| Amount | $6,104.47 |
| Date | 10/29/2025 |
| Committee | John Iacofano |
| Payee | Jr Rowell Printing |
Additional Information
| Unique Expenditure ID | CAN-1072513 |
| Cover Type | |
| Description | Post Card |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |