Expenditure Details
| Amount | $622.34 |
| Date | 04/04/2025 |
| Committee | Daniel Alexander |
| Payee | Daniel Alexander |
Additional Information
| Unique Expenditure ID | CAN-1061616 |
| Cover Type | |
| Description | Check #1053--Reimbursement for Tent/banner_4imprint |
| Payee City | Barnwell |
| Payee State | SC |
| Payee Postal Code | 29812 |
| Expenditure Category | Unknown |