Expenditure Details
| Amount | $975.84 |
| Date | 01/15/2026 |
| Committee | Dorothy H Dowe |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | CAN-1092661 |
| Cover Type | |
| Description | Holiday Card Printing and Mailing |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |