Expenditure Details
| Amount | $133.75 |
| Date | 03/10/2026 |
| Committee | Debra Cloninger |
| Payee | Pony Express |
Additional Information
| Unique Expenditure ID | CAN-1089229 |
| Cover Type | |
| Description | Printing |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |