Expenditure Details
| Amount | $2,549.98 |
| Date | 04/04/2025 |
| Committee | Union Democratic Women |
| Payee | Washington Catering (Ethel Washington) |
Additional Information
| Unique Expenditure ID | 837968 |
| Cover Type | MID_SEMIANNUAL |
| Description | Catering Balance Due for Donkey Dinner |
| Payee City | Jefferson |
| Payee State | SC |
| Payee Postal Code | 29718 |
| Expenditure Category | Unknown |
