Expenditure Details
| Amount | $353.29 |
| Date | 09/23/2025 |
| Committee | Delphenia Rollins |
| Payee | Signpress Stephen |
Additional Information
| Unique Expenditure ID | CAN-1079908 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | Cheraw |
| Payee State | SC |
| Payee Postal Code | 29520 |
| Expenditure Category | Unknown |