Expenditure Details
| Amount | $350.00 |
| Date | 01/15/2025 |
| Committee | Paul M Burch |
| Payee | John Pachon |
Additional Information
| Unique Expenditure ID | CAN-1030550 |
| Cover Type | |
| Description | Venue Rental Fee |
| Payee City | Jefferson |
| Payee State | SC |
| Payee Postal Code | 29718 |
| Expenditure Category | Unknown |