Expenditure Details
| Amount | $1,820.00 |
| Date | 11/12/2025 |
| Committee | John McFarland |
| Payee | John Mcfarland |
Additional Information
| Unique Expenditure ID | CAN-1096715 |
| Cover Type | |
| Description | In Home Printing - 5 Newsletters 364 X5 = 1 820 Oct 6h 14th 20th 27th & Nov 10th |
| Payee City | Folly Beach |
| Payee State | SC |
| Payee Postal Code | 29439 |
| Expenditure Category | Unknown |