Expenditure Details
| Amount | $375.00 |
| Date | 03/09/2025 |
| Committee | David Weeks |
| Payee | Girl Scouts Troop 1586 |
Additional Information
| Unique Expenditure ID | CAN-1033530 |
| Cover Type | |
| Description | Contribution |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29154 |
| Expenditure Category | Unknown |