Expenditure Details

Amount $525.00
Date 05/12/2025
Committee Brandon Guffey
Payee Venmo
Additional Information
Unique Expenditure ID CAN-1046707
Cover Type
Description Mistaken Charge to Campaign Account Reimbursed in July
Payee City Greenville
Payee State SC
Payee Postal Code 29601
Expenditure Category Unknown