Expenditure Details
| Amount | $836.15 |
| Date | 11/25/2025 |
| Committee | David Stumbo |
| Payee | Christopher Hall |
Additional Information
| Unique Expenditure ID | CAN-1075100 |
| Cover Type | |
| Description | Mileage |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |