Expenditure Details
| Amount | $3,500.00 |
| Date | 01/24/2023 |
| Committee | Derek a Shoemake |
| Payee | Cim Communications LLC |
Additional Information
| Unique Expenditure ID | CAN-889684 |
| Cover Type | |
| Description | Campaign Materials and Consulting |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |