Expenditure Details
| Amount | $611.45 |
| Date | 10/20/2025 |
| Committee | Aaron Polkey |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | CAN-1081211 |
| Cover Type | |
| Description | Toner |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |