Expenditure Details
| Amount | $263.02 |
| Date | 03/02/2025 |
| Committee | Carmen Miller |
| Payee | Tega Cay Deli |
Additional Information
| Unique Expenditure ID | CAN-1065093 |
| Cover Type | |
| Description | Announcement Event |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |