Expenditure Details
| Amount | $481.50 |
| Date | 10/20/2025 |
| Committee | Erica Woods |
| Payee | The Printing Machine |
Additional Information
| Unique Expenditure ID | CAN-1073151 |
| Cover Type | |
| Description | Flyers |
| Payee City | Liberty |
| Payee State | SC |
| Payee Postal Code | 29657 |
| Expenditure Category | Unknown |