Expenditure Details
| Amount | $2,200.00 |
| Date | 02/18/2025 |
| Committee | Matt Leber |
| Payee | Alex Norris |
Additional Information
| Unique Expenditure ID | CAN-1033563 |
| Cover Type | |
| Description | Catering |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |