Expenditure Details
| Amount | $3,625.00 |
| Date | 09/30/2025 |
| Committee | Dianne Mitchell |
| Payee | Asr Enterprises |
Additional Information
| Unique Expenditure ID | CAN-1086292 |
| Cover Type | |
| Description | Digital Marketing |
| Payee City | Taylors |
| Payee State | SC |
| Payee Postal Code | 29687 |
| Expenditure Category | Unknown |