Expenditure Details
| Amount | $60.00 |
| Date | 02/07/2026 |
| Committee | Rebecca a Bonnette |
| Payee | Amanda Kyzer |
Additional Information
| Unique Expenditure ID | CAN-1086348 |
| Cover Type | |
| Description | Ink and Paper - Invoice 0364 |
| Payee City | Gaston |
| Payee State | SC |
| Payee Postal Code | 29053 |
| Expenditure Category | Unknown |