Expenditure Details
| Amount | $212.55 |
| Date | 09/19/2025 |
| Committee | Benita Curnell |
| Payee | Fedex Office Print and Ship |
Additional Information
| Unique Expenditure ID | CAN-1081225 |
| Cover Type | |
| Description | Rack Cards- Qty 500 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |