Expenditure Details
| Amount | $486.25 |
| Date | 04/11/2025 |
| Committee | Fix the City Inc |
| Payee | Bcg LLC |
Additional Information
| Unique Expenditure ID | 1702200 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Office |