Expenditure Details
| Amount | $75.00 |
| Date | 09/18/2025 |
| Committee | Jack Stott |
| Payee | Aileron Management LLC |
Additional Information
| Unique Expenditure ID | CAN-1078134 |
| Cover Type | |
| Description | Town Hall Space Rental |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |