Expenditure Details
| Amount | $73.46 |
| Date | 08/04/2025 |
| Committee | Fred West Sr |
| Payee | Flight Deck Restaurant |
Additional Information
| Unique Expenditure ID | CAN-1060657 |
| Cover Type | |
| Description | Meeting Expense-Food/beverage |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |