Expenditure Details
| Amount | $94.95 |
| Date | 04/15/2025 |
| Committee | Gilda Y Cobb-Hunter |
| Payee | Connie Rouse |
Additional Information
| Unique Expenditure ID | CAN-1062893 |
| Cover Type | |
| Description | Storage Fee Rental Reimbursement |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |