Expenditure Details
| Amount | $65.00 |
| Date | 08/13/2025 |
| Committee | Jessica Thomas |
| Payee | Zola Dean |
Additional Information
| Unique Expenditure ID | CAN-1074088 |
| Cover Type | |
| Description | Flyer Editing and Printing |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29204 |
| Expenditure Category | Unknown |