Expenditure Details
| Amount | $1,000.00 |
| Date | 11/04/2025 |
| Committee | James Clements |
| Payee | Frank's on Front |
Additional Information
| Unique Expenditure ID | CAN-1074434 |
| Cover Type | |
| Description | Campaign Event Catering |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |