Expenditure Details
| Amount | $4,172.12 |
| Date | 04/07/2025 |
| Committee | Courtney Waters |
| Payee | Mb Consulting |
Additional Information
| Unique Expenditure ID | CAN-1035053 |
| Cover Type | |
| Description | Reimbursement for Phones and Mail |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |