Expenditure Details
| Amount | $700.00 |
| Date | 11/05/2025 |
| Committee | Robert Lominack |
| Payee | Hlj Creative |
Additional Information
| Unique Expenditure ID | CAN-1075562 |
| Cover Type | |
| Description | Website Maintenance and Hosting |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29205 |
| Expenditure Category | Unknown |