Expenditure Details
| Amount | $255.38 |
| Date | 02/03/2026 |
| Committee | Michele Demery |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | CAN-1088308 |
| Cover Type | |
| Description | Flyer Printing |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |