Expenditure Details
| Amount | $466.93 |
| Date | 01/14/2025 |
| Committee | Paul M Burch |
| Payee | Allison Burch |
Additional Information
| Unique Expenditure ID | CAN-1030547 |
| Cover Type | |
| Description | Reimbursement for Beverages and Food for Investiture Reception Bought From Costco |
| Payee City | Pageland |
| Payee State | SC |
| Payee Postal Code | 29728 |
| Expenditure Category | Unknown |