Expenditure Details
| Amount | $4,781.00 |
| Date | 11/02/2023 |
| Committee | Committee for Phil Hawks for Clerk |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Mailer |
| Payee City | Mt Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |