Expenditure Details
| Amount | $31,310.84 |
| Date | 11/20/2025 |
| Committee | Brian Duncan |
| Payee | Starboard Communications Inc |
Additional Information
| Unique Expenditure ID | CAN-1082036 |
| Cover Type | |
| Description | Marketing Materials Reimbursed to Starboard for Invoices:4994 Text Msgs4987 Text Msgs4979 Mailer4971 Signs4958 Text Msgs4953 Mailer4947 Text Msgs4934 Palm Cards4916 Tv ad4911 Mailer4910 Mailer4878 Door Hangers4873 Yard Signs4871 Mailer4849 |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |