Expenditure Details
| Amount | $41.06 |
| Date | 01/10/2025 |
| Committee | Thomas Beach |
| Payee | Carmellas |
Additional Information
| Unique Expenditure ID | CAN-1036983 |
| Cover Type | |
| Description | Constituent Meeting |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |