Expenditure Details
| Amount | $58.63 |
| Date | 10/27/2025 |
| Committee | John Ulm |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | CAN-1073010 |
| Cover Type | |
| Description | Flyers |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |