Expenditure Details
| Amount | $230.04 |
| Date | 10/27/2025 |
| Committee | Philip N Render |
| Payee | Pronto Press Printing |
Additional Information
| Unique Expenditure ID | CAN-1086323 |
| Cover Type | |
| Description | Printing |
| Payee City | Myrtle Beach |
| Payee State | SC |
| Payee Postal Code | 29577 |
| Expenditure Category | Unknown |