Expenditure Details
| Amount | $800.00 |
| Date | 01/08/2025 |
| Committee | Ericka Hursey |
| Payee | Anelle E Anderson |
Additional Information
| Unique Expenditure ID | CAN-1017245 |
| Cover Type | |
| Description | Bookkeeping and Reporting Services - Cashier's Check #0502347437 |
| Payee City | Elgin |
| Payee State | SC |
| Payee Postal Code | 29045 |
| Expenditure Category | Unknown |