Expenditure Details
| Amount | $29.43 |
| Date | 08/14/2025 |
| Committee | Jessie Walker |
| Payee | Roses |
Additional Information
| Unique Expenditure ID | CAN-1064626 |
| Cover Type | |
| Description | TraysPansFoil |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |