Expenditure Details
| Amount | $2,124.41 |
| Date | 12/18/2025 |
| Committee | Aaron Polkey |
| Payee | Nelson Printing Corporation |
Additional Information
| Unique Expenditure ID | CAN-1081088 |
| Cover Type | |
| Description | Printing |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |