Expenditure Details
| Amount | $15.17 |
| Date | 03/16/2026 |
| Committee | Robert Q Williams |
| Payee | Main Street Checks |
Additional Information
| Unique Expenditure ID | CAN-1099485 |
| Cover Type | |
| Description | Checks Order |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 35203 |
| Expenditure Category | Unknown |