Expenditure Details
| Amount | $500.00 |
| Date | 04/30/2025 |
| Committee | Matt Leber |
| Payee | Graham Horsman |
Additional Information
| Unique Expenditure ID | CAN-1043350 |
| Cover Type | |
| Description | Consulting |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |