Expenditure Details
| Amount | $333.54 |
| Date | 01/15/2025 |
| Committee | Paul M Burch |
| Payee | Paul M Burch Jr |
Additional Information
| Unique Expenditure ID | CAN-1030549 |
| Cover Type | |
| Description | Food and Supply Reimbursement for Swearing in Dinner |
| Payee City | Pageland |
| Payee State | SC |
| Payee Postal Code | 29728 |
| Expenditure Category | Unknown |