Expenditure Details
| Amount | $1,701.00 |
| Date | 05/06/2024 |
| Committee | Chuck James |
| Payee | Velvetex LLC |
Additional Information
| Unique Expenditure ID | CAN-955952 |
| Cover Type | |
| Description | Sign Order |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29202 |
| Expenditure Category | Unknown |