Expenditure Details
| Amount | $35.00 |
| Date | 09/05/2025 |
| Committee | Paula Creel |
| Payee | Aynor Town Hall |
Additional Information
| Unique Expenditure ID | CAN-1056147 |
| Cover Type | |
| Description | Filing Fee |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29511 |
| Expenditure Category | Unknown |
