Expenditure Details
| Amount | $240.00 |
| Date | 05/02/2025 |
| Committee | Matt Leber |
| Payee | Derrick Sumpter |
Additional Information
| Unique Expenditure ID | CAN-1043352 |
| Cover Type | |
| Description | Event Prep |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |