Expenditure Details
| Amount | $1,400.00 |
| Date | 11/05/2025 |
| Committee | Will Connor |
| Payee | Carla Taylor |
Additional Information
| Unique Expenditure ID | CAN-1077573 |
| Cover Type | |
| Description | Social Media |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29486 |
| Expenditure Category | Unknown |