Expenditure Details
| Amount | $742.43 |
| Date | 12/08/2025 |
| Committee | Johnnie Garmon |
| Payee | Alphagraphics |
Additional Information
| Unique Expenditure ID | CAN-1080027 |
| Cover Type | |
| Description | Printing |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |
