Expenditure Details
| Amount | $87.02 |
| Date | 09/11/2025 |
| Committee | Heather a Crawford |
| Payee | Indaco |
Additional Information
| Unique Expenditure ID | CAN-1064079 |
| Cover Type | |
| Description | Legislative Travel |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |