Expenditure Details
| Amount | $249.00 |
| Date | 05/01/2025 |
| Committee | Cynthia Powell |
| Payee | Morning Star Storage |
Additional Information
| Unique Expenditure ID | CAN-1047038 |
| Cover Type | |
| Description | Morning Star Storage: This Check #146 Was Written in Error and Reimbursed by Ms Powell to the Campaign Account Using Check #10186 This Reimbursement Was Noted in the Personal Contributions |
| Payee City | Ladson |
| Payee State | SC |
| Payee Postal Code | 29456 |
| Expenditure Category | Unknown |