Expenditure Details
| Amount | $495.60 |
| Date | 09/19/2025 |
| Committee | Pamela Evette |
| Payee | Megan Finnern |
Additional Information
| Unique Expenditure ID | CAN-1060383 |
| Cover Type | |
| Description | Travel: Mileage |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |