Expenditure Details
| Amount | $250.00 |
| Date | 01/07/2025 |
| Committee | Thomas Beach |
| Payee | Carol N Hare |
Additional Information
| Unique Expenditure ID | CAN-1036997 |
| Cover Type | |
| Description | Bank Returned Check |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |