Expenditure Details
| Amount | $790.11 |
| Date | 09/08/2022 |
| Committee | Ja Moore |
| Payee | Bernstein Lash Marketing |
Additional Information
| Unique Expenditure ID | CAN-898138 |
| Cover Type | |
| Description | Marketing Materials - Yard Signs Mailers |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29417 |
| Expenditure Category | Unknown |