Expenditure Details
| Amount | $545.00 |
| Date | 09/19/2025 |
| Committee | Temeka White |
| Payee | Better Image Group |
Additional Information
| Unique Expenditure ID | CAN-1088104 |
| Cover Type | |
| Description | Yard Signs Invoice#2378 |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |