Expenditure Details
| Amount | $540.00 |
| Date | 05/29/2025 |
| Committee | Matthew Alexander |
| Payee | Common Pops |
Additional Information
| Unique Expenditure ID | CAN-1045113 |
| Cover Type | |
| Description | F&b-Campaign Event |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |