Expenditure Details
| Amount | $1,050.00 |
| Date | 12/16/2025 |
| Committee | Greg Perry |
| Payee | Ttc |
Additional Information
| Unique Expenditure ID | CAN-1083452 |
| Cover Type | |
| Description | Phone Services |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29210 |
| Expenditure Category | Unknown |