Expenditure Details
| Amount | $250.00 |
| Date | 10/19/2025 |
| Committee | James M Burns |
| Payee | Tomorrow's Rainbow LLC |
Additional Information
| Unique Expenditure ID | CAN-1076052 |
| Cover Type | |
| Description | Sponsor |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |