Expenditure Details
| Amount | $775.04 |
| Date | 11/07/2025 |
| Committee | Greg Perry |
| Payee | Bernstein Lash Marketing |
Additional Information
| Unique Expenditure ID | CAN-1083438 |
| Cover Type | |
| Description | Printing Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |