Expenditure Details
| Amount | $1,000.00 |
| Date | 08/19/2025 |
| Committee | Christopher J Murphy |
| Payee | Pennie Folden |
Additional Information
| Unique Expenditure ID | CAN-1073031 |
| Cover Type | |
| Description | August Invoice for Consulting and Management |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |