Expenditure Details
| Amount | $300.00 |
| Date | 06/10/2025 |
| Committee | Jessie Walker |
| Payee | Georgetown Steel Mill Union Hall |
Additional Information
| Unique Expenditure ID | CAN-1047399 |
| Cover Type | |
| Description | Building Rental |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |