Expenditure Details
| Amount | $1,500.00 |
| Date | 08/18/2025 |
| Committee | Ralph Norman |
| Payee | Chris Hall |
Additional Information
| Unique Expenditure ID | CAN-1061699 |
| Cover Type | |
| Description | Operations Consulting |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |