Expenditure Details
| Amount | $5,600.00 |
| Date | 10/20/2025 |
| Committee | Ellen Weaver |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | CAN-1079482 |
| Cover Type | |
| Description | Digital Consulting |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |