Expenditure Details
| Amount | $274.51 |
| Date | 07/24/2025 |
| Committee | Darrell Jackson |
| Payee | Constance Mclaughlin |
Additional Information
| Unique Expenditure ID | CAN-1053853 |
| Cover Type | |
| Description | Reimbursement for Food Purchased for Blend Out Camp Food to Feed the Youth |
| Payee City | Elgin |
| Payee State | SC |
| Payee Postal Code | 29045 |
| Expenditure Category | Unknown |