Expenditure Details
| Amount | $302.49 |
| Date | 10/29/2025 |
| Committee | Ronald Williams |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | CAN-1096788 |
| Cover Type | |
| Description | Printing of Handouts |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |