Expenditure Details
| Amount | $325.88 |
| Date | 01/13/2025 |
| Committee | Jermaine Johnson |
| Payee | Mills House Hotel |
Additional Information
| Unique Expenditure ID | CAN-1035532 |
| Cover Type | |
| Description | Conference Travel |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |