Expenditure Details
| Amount | $25.00 |
| Date | 05/23/2025 |
| Committee | Frederick L Gause |
| Payee | Gregory Boatwright |
Additional Information
| Unique Expenditure ID | CAN-1042498 |
| Cover Type | |
| Description | Reimbursement for over Payment of Cash $25 to Gregory Boatwright |
| Payee City | Rion |
| Payee State | SC |
| Payee Postal Code | 29571 |
| Expenditure Category | Unknown |