Expenditure Details
| Amount | $362.62 |
| Date | 03/05/2026 |
| Committee | Anna Miller |
| Payee | Positive Printers |
Additional Information
| Unique Expenditure ID | CAN-1089023 |
| Cover Type | |
| Description | Handouts |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |