Expenditure Details
| Amount | $130.00 |
| Date | 12/13/2025 |
| Committee | Overture Walker |
| Payee | mia Graphix |
Additional Information
| Unique Expenditure ID | CAN-1074503 |
| Cover Type | |
| Description | Professional Services |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |