Expenditure Details
| Amount | $68.86 |
| Date | 03/30/2026 |
| Committee | Jim Reese |
| Payee | Ups Store 6491 |
Additional Information
| Unique Expenditure ID | CAN-1094913 |
| Cover Type | |
| Description | Printing Palm Cards |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |