Expenditure Details
| Amount | $82.69 |
| Date | 05/29/2025 |
| Committee | Christopher H Sessions |
| Payee | Heath Sessions |
Additional Information
| Unique Expenditure ID | CAN-1049944 |
| Cover Type | |
| Description | Reimbursement - Supplies |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |