Expenditure Details
| Amount | $250.00 |
| Date | 01/09/2025 |
| Committee | Brann Fowler |
| Payee | Ellen Malphrus |
Additional Information
| Unique Expenditure ID | CAN-1021448 |
| Cover Type | |
| Description | Overage Refund |
| Payee City | Bluffton |
| Payee State | SC |
| Payee Postal Code | 29910 |
| Expenditure Category | Unknown |