Expenditure Details
| Amount | $76.30 |
| Date | 09/16/2025 |
| Committee | Benita Curnell |
| Payee | Fedex Office Print and Ship |
Additional Information
| Unique Expenditure ID | CAN-1081224 |
| Cover Type | |
| Description | Rack Cards- Qty 100 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |