Expenditure Details
| Amount | $1,244.79 |
| Date | 03/02/2026 |
| Committee | Lisa Davey |
| Payee | Hill Printing |
Additional Information
| Unique Expenditure ID | CAN-1098247 |
| Cover Type | |
| Description | Door Hangers |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |