Expenditure Details
| Amount | $312.00 |
| Date | 08/11/2025 |
| Committee | Brandy Amidon |
| Payee | City of Travelers Rest |
Additional Information
| Unique Expenditure ID | CAN-1054328 |
| Cover Type | |
| Description | City of Tr Filing Fee |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |