Expenditure Details
| Amount | $500.00 |
| Date | 11/03/2025 |
| Committee | Dawn Maddux |
| Payee | Bo Lim Graphics |
Additional Information
| Unique Expenditure ID | CAN-1089301 |
| Cover Type | |
| Description | Flyer and Mailer Design Service |
| Payee City | Chesnee |
| Payee State | SC |
| Payee Postal Code | 29323 |
| Expenditure Category | Unknown |