Expenditure Details
| Amount | $1,500.00 |
| Date | 10/18/2025 |
| Committee | Gregory Ford |
| Payee | Bethany Perea Photography |
Additional Information
| Unique Expenditure ID | CAN-1065582 |
| Cover Type | |
| Description | Photography |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |