Expenditure Details
| Amount | $199.00 |
| Date | 02/05/2025 |
| Committee | Carter Weaver |
| Payee | Applecool Storage |
Additional Information
| Unique Expenditure ID | CAN-1034035 |
| Cover Type | |
| Description | Storage Rental |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |