Expenditure Details
| Amount | $120.00 |
| Date | 09/27/2025 |
| Committee | Robert Fedder |
| Payee | Chris Moniz-Johnson |
Additional Information
| Unique Expenditure ID | CAN-1072644 |
| Cover Type | |
| Description | Contract Labor |
| Payee City | Clemson |
| Payee State | SC |
| Payee Postal Code | 29631 |
| Expenditure Category | Unknown |