Expenditure Details
| Amount | $6.41 |
| Date | 07/25/2025 |
| Committee | George Tempel |
| Payee | George Tempel |
Additional Information
| Unique Expenditure ID | CAN-1053169 |
| Cover Type | |
| Description | Office Supply Reimbursement |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Unknown |