Expenditure Details
| Amount | $269.00 |
| Date | 07/17/2025 |
| Committee | Michael C Butler |
| Payee | Rebecca Harley |
Additional Information
| Unique Expenditure ID | CAN-1054176 |
| Cover Type | |
| Description | Refund for Supplies Purchased for Gotv Event |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29116 |
| Expenditure Category | Unknown |