Expenditure Details
| Amount | $257.47 |
| Date | 11/19/2025 |
| Committee | Sarah Butler |
| Payee | Rtl Productions |
Additional Information
| Unique Expenditure ID | CAN-1076662 |
| Cover Type | |
| Description | Website Management |
| Payee City | Inman |
| Payee State | SC |
| Payee Postal Code | 29349 |
| Expenditure Category | Unknown |