Expenditure Details
| Amount | $439.86 |
| Date | 08/23/2024 |
| Committee | Paul Wickensimer |
| Payee | Paul Wickensimer |
Additional Information
| Unique Expenditure ID | CAN-993529 |
| Cover Type | |
| Description | Printer Cartridges |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29615 |
| Expenditure Category | Unknown |