Expenditure Details
| Amount | $500.00 |
| Date | 11/13/2025 |
| Committee | Stephan Thomas |
| Payee | Platt Moore |
Additional Information
| Unique Expenditure ID | CAN-1072517 |
| Cover Type | |
| Description | Reimbursement for Donation over $1 000 |
| Payee City | Fountain Inn |
| Payee State | SC |
| Payee Postal Code | 29644 |
| Expenditure Category | Unknown |