Expenditure Details
| Amount | $114.15 |
| Date | 09/30/2025 |
| Committee | DeAnna Miller |
| Payee | Paisano's |
Additional Information
| Unique Expenditure ID | CAN-1066191 |
| Cover Type | |
| Description | Event |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Unknown |