Expenditure Details
| Amount | $97.11 |
| Date | 09/24/2025 |
| Committee | Chris Clark |
| Payee | Ups Store |
Additional Information
| Unique Expenditure ID | CAN-1079002 |
| Cover Type | |
| Description | Hispanic Fliers |
| Payee City | Easley |
| Payee State | SC |
| Payee Postal Code | 29642 |
| Expenditure Category | Unknown |