Expenditure Details
| Amount | $150.00 |
| Date | 06/10/2025 |
| Committee | Jessie Walker |
| Payee | Jessie M Walker |
Additional Information
| Unique Expenditure ID | CAN-1047402 |
| Cover Type | |
| Description | Snacks Drinks Paper Products and Food for Meetings |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |