Expenditure Details
| Amount | $474.81 |
| Date | 11/08/2024 |
| Committee | Paul Wickensimer |
| Payee | Paul Wickensimer |
Additional Information
| Unique Expenditure ID | CAN-1016029 |
| Cover Type | |
| Description | Reimburse Gifts for Volunteers |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29616 |
| Expenditure Category | Unknown |