Expenditure Details
| Amount | $181.90 |
| Date | 10/22/2025 |
| Committee | Frank Crenshaw |
| Payee | Attaway Inc Printing Solutions |
Additional Information
| Unique Expenditure ID | CAN-1076315 |
| Cover Type | |
| Description | Door Hangers |
| Payee City | Anderson |
| Payee State | SC |
| Payee Postal Code | 29624 |
| Expenditure Category | Unknown |