Expenditure Details
| Amount | $3,158.44 |
| Date | 11/04/2025 |
| Committee | Carol Jayroe |
| Payee | 631 Front (Franks on Front) |
Additional Information
| Unique Expenditure ID | CAN-1070651 |
| Cover Type | |
| Description | Campaign Event |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |