Expenditure Details
| Amount | $271.50 |
| Date | 09/14/2025 |
| Committee | Michael Wilson |
| Payee | Sun City Tailgaters |
Additional Information
| Unique Expenditure ID | CAN-1063164 |
| Cover Type | |
| Description | Catering |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29707 |
| Expenditure Category | Unknown |
