Expenditure Details
| Amount | $567.00 |
| Date | 10/30/2025 |
| Committee | Wendy Duncan |
| Payee | Ups Store |
Additional Information
| Unique Expenditure ID | CAN-1089010 |
| Cover Type | |
| Description | Printing of Campaign Materials |
| Payee City | Kershaw |
| Payee State | SC |
| Payee Postal Code | 29067 |
| Expenditure Category | Unknown |