Expenditure Details
| Amount | $266.48 |
| Date | 03/14/2025 |
| Committee | Demetrius Chatman |
| Payee | Sam’s Club |
Additional Information
| Unique Expenditure ID | CAN-1031573 |
| Cover Type | |
| Description | Food (Hot Dogs Hamburger Patties Sodas Water Juices) and Supplies(trays Spoons Napkins) for Chat with Chatman/meet and Greet-Campaign Event |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29206 |
| Expenditure Category | Unknown |
