Expenditure Details
| Amount | $179.43 |
| Date | 11/04/2025 |
| Committee | Sarah Vining |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | CAN-1080649 |
| Cover Type | |
| Description | Door Hangers |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |