Expenditure Details
| Amount | $25.00 |
| Date | 09/24/2025 |
| Committee | Betty Simmons |
| Payee | Blue Water |
Additional Information
| Unique Expenditure ID | CAN-1078039 |
| Cover Type | |
| Description | Per Diem |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29429 |
| Expenditure Category | Unknown |