Expenditure Details
| Amount | $250.00 |
| Date | 03/11/2025 |
| Committee | Ronnie W Cromer |
| Payee | River Bluff High School |
Additional Information
| Unique Expenditure ID | CAN-1033579 |
| Cover Type | |
| Description | Student Trip Sponsor We the People Students |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |