Expenditure Details
| Amount | $200.00 |
| Date | 10/27/2025 |
| Committee | Tammera Suggs |
| Payee | David Walker |
Additional Information
| Unique Expenditure ID | CAN-1069577 |
| Cover Type | |
| Description | Meet & Greet 2 |
| Payee City | Hampton |
| Payee State | SC |
| Payee Postal Code | 29924 |
| Expenditure Category | Unknown |