Expenditure Details
| Amount | $1,767.00 |
| Date | 10/27/2025 |
| Committee | Dawn Maddux |
| Payee | Creative Printing & Mailing |
Additional Information
| Unique Expenditure ID | CAN-1089298 |
| Cover Type | |
| Description | Printing and Mailing |
| Payee City | Inman |
| Payee State | SC |
| Payee Postal Code | 29349 |
| Expenditure Category | Unknown |