Expenditure Details
| Amount | $105.25 |
| Date | 03/27/2026 |
| Committee | DeShawn Blanding |
| Payee | Hill Printing Company |
Additional Information
| Unique Expenditure ID | CAN-1098048 |
| Cover Type | |
| Description | Printed Materials |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |