Expenditure Details
| Amount | $25.00 |
| Date | 05/05/2025 |
| Committee | Cynthia Powell |
| Payee | Ella Sander |
Additional Information
| Unique Expenditure ID | CAN-1047048 |
| Cover Type | |
| Description | Ella Sanders- This Check #149 Was Written in Error and Reimbursed by Ms Powell Using Check #10189 This Is Noted in Personal Contributions |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29418 |
| Expenditure Category | Unknown |