Expenditure Details
| Amount | $173.00 |
| Date | 12/02/2025 |
| Committee | Julia Lumpkin |
| Payee | Mia Graphix |
Additional Information
| Unique Expenditure ID | CAN-1080504 |
| Cover Type | |
| Description | Sign Placement |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |
