Expenditure Details
| Amount | $562.18 |
| Date | 10/17/2025 |
| Committee | Karuiam Booker |
| Payee | Allegra Print Shop |
Additional Information
| Unique Expenditure ID | CAN-1081241 |
| Cover Type | |
| Description | Campaign Door Flyers |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |