Expenditure Details
| Amount | $105.34 |
| Date | 10/02/2025 |
| Committee | Perry Sutton |
| Payee | The Ups Store #4411 |
Additional Information
| Unique Expenditure ID | CAN-1077352 |
| Cover Type | |
| Description | Fliers |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |