Expenditure Details
| Amount | $81.00 |
| Date | 11/06/2025 |
| Committee | David Bouknight |
| Payee | Mitchell Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | CAN-1075071 |
| Cover Type | |
| Description | Discount/contribution |
| Payee City | Batesburg |
| Payee State | SC |
| Payee Postal Code | 29006 |
| Expenditure Category | Unknown |