Expenditure Details
| Amount | $3,000.00 |
| Date | 12/31/2025 |
| Committee | Ellen Weaver |
| Payee | Chris Christiansen |
Additional Information
| Unique Expenditure ID | CAN-1079467 |
| Cover Type | |
| Description | Refund of Contribution |
| Payee City | Chapin |
| Payee State | SC |
| Payee Postal Code | 29036 |
| Expenditure Category | Unknown |