Expenditure Details
| Amount | $40.00 |
| Date | 10/15/2025 |
| Committee | Carmen Miller |
| Payee | Michelle Mcguire |
Additional Information
| Unique Expenditure ID | CAN-1076693 |
| Cover Type | |
| Description | Meet and Greet |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |