Expenditure Details
| Amount | $28.22 |
| Date | 07/25/2025 |
| Committee | Sharon Melton |
| Payee | Front Porch |
Additional Information
| Unique Expenditure ID | CAN-1064139 |
| Cover Type | |
| Description | Meeting |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |