Expenditure Details
| Amount | $174.82 |
| Date | 09/09/2025 |
| Committee | Michael Parker |
| Payee | Ray Walsh |
Additional Information
| Unique Expenditure ID | CAN-1073355 |
| Cover Type | |
| Description | Reimbursement for Lapel Stickers |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |