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