Expenditure Details
| Amount | $40.15 |
| Date | 05/23/2025 |
| Committee | Keishan Scott |
| Payee | Gloria Scott |
Additional Information
| Unique Expenditure ID | CAN-1064371 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Bishopville |
| Payee State | SC |
| Payee Postal Code | 29010 |
| Expenditure Category | Unknown |