Expenditure Details
| Amount | $2,272.75 |
| Date | 09/09/2025 |
| Committee | Ralph Norman |
| Payee | Segra Club |
Additional Information
| Unique Expenditure ID | CAN-1062034 |
| Cover Type | |
| Description | Event Rental |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |