Expenditure Details
| Amount | $469.19 |
| Date | 04/14/2025 |
| Committee | Mark M Smith |
| Payee | Lgs by the Creek |
Additional Information
| Unique Expenditure ID | CAN-1045253 |
| Cover Type | |
| Description | Refreshments for Town Hall |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29410 |
| Expenditure Category | Unknown |