Expenditure Details
| Amount | $105.84 |
| Date | 10/15/2025 |
| Committee | Delphenia Rollins |
| Payee | Officeworks |
Additional Information
| Unique Expenditure ID | CAN-1079715 |
| Cover Type | |
| Description | Flyers |
| Payee City | Chesterfield |
| Payee State | SC |
| Payee Postal Code | 29709 |
| Expenditure Category | Unknown |