Expenditure Details
| Amount | $669.42 |
| Date | 10/07/2022 |
| Committee | Sarenia Freincle |
| Payee | Bernstein Lash Marketing |
Additional Information
| Unique Expenditure ID | CAN-855255 |
| Cover Type | |
| Description | Yard Signs |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29417 |
| Expenditure Category | Unknown |