Expenditure Details
| Amount | $725.00 |
| Date | 10/27/2025 |
| Committee | Julia Lumpkin |
| Payee | Mia Graphix |
Additional Information
| Unique Expenditure ID | CAN-1080485 |
| Cover Type | |
| Description | Sign Placement |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |