Expenditure Details
| Amount | $480.44 |
| Date | 11/26/2025 |
| Committee | Gregory Ford |
| Payee | Jacklyn Talucci |
Additional Information
| Unique Expenditure ID | CAN-1072575 |
| Cover Type | |
| Description | Media ad Reimbursement Campaign Account Was Flagged Due to the Way Media Was Billing This Was the only Card We Could Use to Maintain ad Operations |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |
