Expenditure Details
| Amount | $735.00 |
| Date | 11/13/2025 |
| Committee | Sam Johnson |
| Payee | Mia Graphix |
Additional Information
| Unique Expenditure ID | CAN-1082139 |
| Cover Type | |
| Description | Graphic Design |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |