Expenditure Details
| Amount | $250.00 |
| Date | 10/29/2025 |
| Committee | Sarah Stokowski |
| Payee | Kristi Thompson |
Additional Information
| Unique Expenditure ID | CAN-1070621 |
| Cover Type | |
| Description | Photographer Food for Event |
| Payee City | Pendleton |
| Payee State | SC |
| Payee Postal Code | 29670 |
| Expenditure Category | Unknown |