Expenditure Details
| Amount | $119.41 |
| Date | 03/13/2025 |
| Committee | Keishan Scott |
| Payee | Cash & Carry |
Additional Information
| Unique Expenditure ID | CAN-1032369 |
| Cover Type | |
| Description | Event Materials |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |