Expenditure Details
| Amount | $1,246.39 |
| Date | 10/24/2025 |
| Committee | DeAnna Miller |
| Payee | Ross Printing |
Additional Information
| Unique Expenditure ID | CAN-1079519 |
| Cover Type | |
| Description | Postcards and Mailing Service |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |