Expenditure Details
| Amount | $584.71 |
| Date | 03/09/2023 |
| Committee | John Taylor |
| Payee | John Taylor |
Additional Information
| Unique Expenditure ID | CAN-887079 |
| Cover Type | |
| Description | Reimbursed Myself for Signs and Cards From Vistaprint Paid for W/personal Credit Card Ok to Handle This Way per One State Ethics Employee Then Told Afterwards by Another Employee This Isn't Correct I Have Receipt for This Expenditure |
| Payee City | Bamberg |
| Payee State | SC |
| Payee Postal Code | 29003 |
| Expenditure Category | Unknown |