Expenditure Details
| Amount | $100.00 |
| Date | 05/14/2025 |
| Committee | Christopher S Wooten |
| Payee | Noah Johnson |
Additional Information
| Unique Expenditure ID | CAN-1047543 |
| Cover Type | |
| Description | Removal of Office Equipment at Blatt Bldg to Refurbish Office |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |