Expenditure Details
| Amount | $675.48 |
| Date | 07/21/2025 |
| Committee | Christine Simmons |
| Payee | Sun Printing |
Additional Information
| Unique Expenditure ID | CAN-1078863 |
| Cover Type | |
| Description | Merchant Fee |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |