Expenditure Details
| Amount | $25.00 |
| Date | 08/22/2025 |
| Committee | Pamela Evette |
| Payee | Brenda Batten |
Additional Information
| Unique Expenditure ID | CAN-1055732 |
| Cover Type | |
| Description | Chargeback |
| Payee City | Estill |
| Payee State | SC |
| Payee Postal Code | 29918 |
| Expenditure Category | Unknown |