Expenditure Details
| Amount | $486.84 |
| Date | 08/20/2025 |
| Committee | Adam Raynor |
| Payee | Usps (Irmo) |
Additional Information
| Unique Expenditure ID | CAN-1086104 |
| Cover Type | |
| Description | Mailing of Flyers |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |