Expenditure Details
| Amount | $100.00 |
| Date | 08/15/2025 |
| Committee | Frank L Atkinson |
| Payee | Vernisha Avant |
Additional Information
| Unique Expenditure ID | CAN-1064417 |
| Cover Type | |
| Description | Campaign Worker |
| Payee City | Rion |
| Payee State | SC |
| Payee Postal Code | 29571 |
| Expenditure Category | Unknown |