Expenditure Details
| Amount | $4,587.98 |
| Date | 02/28/2025 |
| Committee | Michael a Wilson |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | CAN-1036952 |
| Cover Type | |
| Description | Communications Consulting Postage Reimbursement |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |