Expenditure Details
| Amount | $709.59 |
| Date | 09/08/2023 |
| Committee | Deon Tedder |
| Payee | Bernstein Lash Marketing |
Additional Information
| Unique Expenditure ID | CAN-911326 |
| Cover Type | |
| Description | Walk Cards |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |