Expenditure Details
| Amount | $1,825.00 |
| Date | 09/12/2025 |
| Committee | David W Climer |
| Payee | Drea Byars |
Additional Information
| Unique Expenditure ID | CAN-1064050 |
| Cover Type | |
| Description | Consulting Fee |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |