Expenditure Details
| Amount | $156.24 |
| Date | 12/20/2019 |
| Committee | Dr Carol a Tempel |
| Payee | Print Shop of West Ashley |
Additional Information
| Unique Expenditure ID | CAN-607426 |
| Cover Type | |
| Description | Stationery |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |