Expenditure Details
| Amount | $263.86 |
| Date | 11/03/2025 |
| Committee | Steve Nail |
| Payee | Bellis Copy Center |
Additional Information
| Unique Expenditure ID | CAN-1073993 |
| Cover Type | |
| Description | Printing |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29614 |
| Expenditure Category | Unknown |