Expenditure Details
| Amount | $250.00 |
| Date | 09/12/2025 |
| Committee | Stephen Frank |
| Payee | Abby Martin |
Additional Information
| Unique Expenditure ID | CAN-1063963 |
| Cover Type | |
| Description | Child Care |
| Payee City | Taylors |
| Payee State | SC |
| Payee Postal Code | 29687 |
| Expenditure Category | Unknown |