Expenditure Details
| Amount | $250.00 |
| Date | 02/26/2026 |
| Committee | Samantha Scott |
| Payee | Ebony Castle Sumter Fair Association Inc |
Additional Information
| Unique Expenditure ID | 89589-2-6 |
| Cover Type | Q1 |
| Description | Sponsorship |
| Payee City | Bushnell |
| Payee State | FL |
| Payee Postal Code | 33513 |
| Expenditure Category | Monetary |