Expenditure Details
| Amount | $88.87 |
| Date | 10/01/2025 |
| Committee | Chris Clark |
| Payee | The Grace Printing Team |
Additional Information
| Unique Expenditure ID | CAN-1079005 |
| Cover Type | |
| Description | Campaign Fliers |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29615 |
| Expenditure Category | Unknown |