Expenditure Details
| Amount | $109.30 |
| Date | 03/28/2025 |
| Committee | Hattie Burns |
| Payee | Hattie Burns |
Additional Information
| Unique Expenditure ID | CAN-1035897 |
| Cover Type | |
| Description | Loan Repayment |
| Payee City | Cheraw |
| Payee State | SC |
| Payee Postal Code | 29520 |
| Expenditure Category | Unknown |
