Expenditure Details
| Amount | $498.00 |
| Date | 11/03/2025 |
| Committee | Sarah Stokowski |
| Payee | Gypsy |
Additional Information
| Unique Expenditure ID | CAN-1070618 |
| Cover Type | |
| Description | Campaign Event Food Rental Set-up Fee |
| Payee City | Pendleton |
| Payee State | SC |
| Payee Postal Code | 29670 |
| Expenditure Category | Unknown |