Expenditure Details
| Amount | $211.20 |
| Date | 03/31/2025 |
| Committee | Jessie Walker |
| Payee | City of Georgetown |
Additional Information
| Unique Expenditure ID | CAN-1035430 |
| Cover Type | |
| Description | Filing Fees |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |