Expenditure Details
| Amount | $34.55 |
| Date | 04/04/2025 |
| Committee | Daniel Alexander |
| Payee | Daniel Alexander |
Additional Information
| Unique Expenditure ID | CAN-1061615 |
| Cover Type | |
| Description | Check #1051--Reimbursement for Envelopes_amazon |
| Payee City | Barnwell |
| Payee State | SC |
| Payee Postal Code | 29812 |
| Expenditure Category | Unknown |