Expenditure Details
| Amount | $5,333.24 |
| Date | 10/29/2025 |
| Committee | Jolene Puffer |
| Payee | Pronto Press Printing |
Additional Information
| Unique Expenditure ID | CAN-1076743 |
| Cover Type | |
| Description | Mailer |
| Payee City | Myrtle Beach |
| Payee State | SC |
| Payee Postal Code | 29577 |
| Expenditure Category | Unknown |