Expenditure Details
| Amount | $109.00 |
| Date | 12/28/2025 |
| Committee | Elizabeth Duda |
| Payee | The Shore Club |
Additional Information
| Unique Expenditure ID | CAN-1075645 |
| Cover Type | |
| Description | Meet & Greet Appetizers |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |