Expenditure Details
| Amount | $500.00 |
| Date | 11/05/2025 |
| Committee | DeAnna Miller |
| Payee | Gloria Aslanidis |
Additional Information
| Unique Expenditure ID | CAN-1080463 |
| Cover Type | |
| Description | Mailer Expenses |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |