Expenditure Details
| Amount | $733.33 |
| Date | 02/15/2026 |
| Committee | Greg Perry |
| Payee | Ross Printing |
Additional Information
| Unique Expenditure ID | CAN-1092825 |
| Cover Type | |
| Description | Printing Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |