Expenditure Details
| Amount | $50.00 |
| Date | 08/19/2025 |
| Committee | John Doyle |
| Payee | City of Georgetown |
Additional Information
| Unique Expenditure ID | CAN-1061592 |
| Cover Type | |
| Description | Venue Rental |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |