Expenditure Details
| Amount | $100.00 |
| Date | 09/08/2025 |
| Committee | John Doyle |
| Payee | Mitney Project |
Additional Information
| Unique Expenditure ID | CAN-1061568 |
| Cover Type | |
| Description | Chair Rental |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29442 |
| Expenditure Category | Unknown |