Expenditure Details
| Amount | $692.62 |
| Date | 02/01/2025 |
| Committee | Anthony Dennis |
| Payee | Felisha Dukes |
Additional Information
| Unique Expenditure ID | CAN-1063759 |
| Cover Type | |
| Description | Reimbursement for Food Items Purchased on January 5 2025 for Swearing-in Reception Items Were Purchased From Walmart Neighborhood Store and Sam's Club |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |