Expenditure Details
| Amount | $1,000.00 |
| Date | 06/26/2025 |
| Committee | Daniel B Verdin |
| Payee | Christopher M Sullivan |
Additional Information
| Unique Expenditure ID | CAN-1062429 |
| Cover Type | |
| Description | Consulting |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |