Expenditure Details
| Amount | $425.42 |
| Date | 07/03/2025 |
| Committee | Carmen Miller |
| Payee | Tega Cay Shore Club |
Additional Information
| Unique Expenditure ID | CAN-1076597 |
| Cover Type | |
| Description | Shore Club Event 7/3- Food |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |