Expenditure Details
| Amount | $150.00 |
| Date | 10/08/2025 |
| Committee | Carmen Miller |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | CAN-1076604 |
| Cover Type | |
| Description | Meet and Greet Supplies |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |