Expenditure Details
| Amount | $3,000.00 |
| Date | 10/16/2025 |
| Committee | Dawn Maddux |
| Payee | Creative Printing & Mailing |
Additional Information
| Unique Expenditure ID | CAN-1089297 |
| Cover Type | |
| Description | Printing and Postage |
| Payee City | Inman |
| Payee State | SC |
| Payee Postal Code | 29349 |
| Expenditure Category | Unknown |