Expenditure Details
| Amount | $165.32 |
| Date | 05/29/2024 |
| Committee | Laeisha Bennett |
| Payee | Williamson Printing |
Additional Information
| Unique Expenditure ID | CAN-972339 |
| Cover Type | |
| Description | Flyers |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29115 |
| Expenditure Category | Unknown |