Expenditure Details
| Amount | $226.51 |
| Date | 11/02/2025 |
| Committee | Michael Isom |
| Payee | Chefs Store |
Additional Information
| Unique Expenditure ID | CAN-1074849 |
| Cover Type | |
| Description | Meet and Greet |
| Payee City | Myrtle Beach |
| Payee State | SC |
| Payee Postal Code | 29572 |
| Expenditure Category | Unknown |