Expenditure Details
| Amount | $1,000.00 |
| Date | 02/28/2025 |
| Committee | Daniel J Rickenmann |
| Payee | Daniel Rickenmann |
Additional Information
| Unique Expenditure ID | CAN-1055499 |
| Cover Type | |
| Description | Reimbursement for Deposit Paid for 6192025 Event |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29250 |
| Expenditure Category | Unknown |