Expenditure Details
| Amount | $259.09 |
| Date | 10/03/2025 |
| Committee | Kelli Gerald |
| Payee | Loris Print & Ship |
Additional Information
| Unique Expenditure ID | CAN-1075235 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | Loris |
| Payee State | SC |
| Payee Postal Code | 29569 |
| Expenditure Category | Unknown |