Expenditure Details
| Amount | $300.00 |
| Date | 06/06/2025 |
| Committee | Cheryl Harris |
| Payee | Outen Management & Consulting |
Additional Information
| Unique Expenditure ID | CAN-1083359 |
| Cover Type | |
| Description | Campaign Flyer Design and Set Up |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29203 |
| Expenditure Category | Unknown |