Expenditure Details
| Amount | $1,138.06 |
| Date | 10/29/2025 |
| Committee | Frank Crenshaw |
| Payee | Print It! |
Additional Information
| Unique Expenditure ID | CAN-1076314 |
| Cover Type | |
| Description | Direct Mail Printing & Mailing |
| Payee City | Seneca |
| Payee State | SC |
| Payee Postal Code | 29678 |
| Expenditure Category | Unknown |