Expenditure Details
| Amount | $40.87 |
| Date | 06/26/2025 |
| Committee | John Doyle |
| Payee | Subway 2525 |
Additional Information
| Unique Expenditure ID | CAN-1047439 |
| Cover Type | |
| Description | Food |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |