Expenditure Details
| Amount | $177.01 |
| Date | 05/29/2025 |
| Committee | Russell Ott |
| Payee | SC Park Service |
Additional Information
| Unique Expenditure ID | CAN-1045794 |
| Cover Type | |
| Description | Graduation Presents |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |
