Expenditure Details
| Amount | $256.80 |
| Date | 09/10/2025 |
| Committee | Chris Clark |
| Payee | Ups Store |
Additional Information
| Unique Expenditure ID | CAN-1079000 |
| Cover Type | |
| Description | Distribution Fliers |
| Payee City | Easley |
| Payee State | SC |
| Payee Postal Code | 29642 |
| Expenditure Category | Unknown |