Expenditure Details
| Amount | $500.00 |
| Date | 08/06/2025 |
| Committee | Heather Jones |
| Payee | Mbk Brands LLC |
Additional Information
| Unique Expenditure ID | CAN-1073965 |
| Cover Type | |
| Description | Graphic Design/campaign Services |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |