Expenditure Details
| Amount | $238.98 |
| Date | 03/17/2025 |
| Committee | Carl Whetsel |
| Payee | Carl Whetsel |
Additional Information
| Unique Expenditure ID | CAN-1031682 |
| Cover Type | |
| Description | Coca-Cola Water Napkins Plates Cookies Mixed Nuts Plastic Silverware Coffee Cups for Meet and Greet |
| Payee City | Bishopville |
| Payee State | SC |
| Payee Postal Code | 29010 |
| Expenditure Category | Unknown |