Expenditure Details
| Amount | $176.58 |
| Date | 03/04/2026 |
| Committee | Thomas Feagin |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | CAN-1089091 |
| Cover Type | |
| Description | Printing of Flyers |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |