Expenditure Details
| Amount | $200.00 |
| Date | 03/28/2025 |
| Committee | Katesha Breland |
| Payee | Ecc Media Pro |
Additional Information
| Unique Expenditure ID | CAN-1049761 |
| Cover Type | |
| Description | Website Design/initial Payment |
| Payee City | Saint Stephen |
| Payee State | SC |
| Payee Postal Code | 29479 |
| Expenditure Category | Unknown |