Expenditure Details
| Amount | $431.71 |
| Date | 04/14/2017 |
| Committee | Jermaine H Walker |
| Payee | Copy Shop |
Additional Information
| Unique Expenditure ID | CAN-427731 |
| Cover Type | |
| Description | Card |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |