Expenditure Details
| Amount | $144.41 |
| Date | 02/13/2026 |
| Committee | David Weeks |
| Payee | Copy Shop |
Additional Information
| Unique Expenditure ID | CAN-1098837 |
| Cover Type | |
| Description | Legislative Event Certificates |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |