Expenditure Details
| Amount | $240.89 |
| Date | 10/22/2025 |
| Committee | Barbara Acobe |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | CAN-1074749 |
| Cover Type | |
| Description | Fedex Flyers |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |