Expenditure Details
| Amount | $280.80 |
| Date | 03/06/2025 |
| Committee | Paul M Burch |
| Payee | Laura Horton |
Additional Information
| Unique Expenditure ID | CAN-1032984 |
| Cover Type | |
| Description | Payment for Tables Linens and Set up for Investiture Reception |
| Payee City | Jefferson |
| Payee State | SC |
| Payee Postal Code | 29718 |
| Expenditure Category | Unknown |