Expenditure Details
| Amount | $1,970.83 |
| Date | 10/18/2025 |
| Committee | Scott Pierce |
| Payee | Nelson Printing Corporation |
Additional Information
| Unique Expenditure ID | CAN-1074941 |
| Cover Type | |
| Description | Mailer |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |