Expenditure Details
| Amount | $100.00 |
| Date | 09/23/2025 |
| Committee | Carmen Miller |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | CAN-1076600 |
| Cover Type | |
| Description | Meet and Greet Refreshments |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |