Expenditure Details
| Amount | $500.00 |
| Date | 09/30/2025 |
| Committee | Sharon Melton |
| Payee | Tcc Trucking & Logistics |
Additional Information
| Unique Expenditure ID | CAN-1058435 |
| Cover Type | |
| Description | Signs |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29210 |
| Expenditure Category | Unknown |