Expenditure Details
| Amount | $1,864.00 |
| Date | 10/24/2025 |
| Committee | Karuiam Booker |
| Payee | Allegra Print Shop |
Additional Information
| Unique Expenditure ID | CAN-1081238 |
| Cover Type | |
| Description | Campaign Postcards |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |