Expenditure Details
| Amount | $1,000.00 |
| Date | 09/03/2025 |
| Committee | James McQuilla |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | CAN-1077434 |
| Cover Type | |
| Description | Marketing Materials - Flyers |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |