Expenditure Details
| Amount | $400.00 |
| Date | 07/03/2025 |
| Committee | Deon Tedder |
| Payee | Louieb & Co Consulting |
Additional Information
| Unique Expenditure ID | CAN-1045727 |
| Cover Type | |
| Description | Town Hall |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |