Expenditure Details
| Amount | $150.00 |
| Date | 06/26/2025 |
| Committee | Michael a Wilson |
| Payee | Friendly Ice Cream |
Additional Information
| Unique Expenditure ID | CAN-1049354 |
| Cover Type | |
| Description | Event Cost-Refunded to Account on 7/8 to Be Reflected on Q3 Report |
| Payee City | Myrtle Beach |
| Payee State | SC |
| Payee Postal Code | 29577 |
| Expenditure Category | Unknown |