Expenditure Details
| Amount | $100.00 |
| Date | 12/15/2025 |
| Committee | Thomas F Hartnett |
| Payee | Nail Bar |
Additional Information
| Unique Expenditure ID | CAN-1077167 |
| Cover Type | |
| Description | Office Assistant Gift |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |