Expenditure Details
| Amount | $1,635.00 |
| Date | 10/02/2025 |
| Committee | Aaron Polkey |
| Payee | Speedpro |
Additional Information
| Unique Expenditure ID | CAN-1067333 |
| Cover Type | |
| Description | Tent |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29424 |
| Expenditure Category | Unknown |