Expenditure Details
| Amount | $380.70 |
| Date | 12/18/2025 |
| Committee | Friends for Susana Mendoza |
| Payee | Chicora Alley Fire House Travelers Rest |
Additional Information
| Unique Expenditure ID | 4842128 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |