Expenditure Details
| Amount | $150.00 |
| Date | 10/16/2025 |
| Committee | Catherine S James |
| Payee | Travelers Rest Here |
Additional Information
| Unique Expenditure ID | CAN-1066910 |
| Cover Type | |
| Description | Advertising |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |