Expenditure Details
| Amount | $260.78 |
| Date | 04/04/2025 |
| Committee | Kim E Wiley |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | CAN-1039539 |
| Cover Type | |
| Description | Items for Meet & GreetHot Dogs/ Buns Water Condiments Hamburger Buns Foil Candy and Drinks Cooking Oil Seafood Batter |
| Payee City | Bluffton |
| Payee State | SC |
| Payee Postal Code | 29910 |
| Expenditure Category | Unknown |