Expenditure Details
| Amount | $100.00 |
| Date | 12/15/2025 |
| Committee | Beth Bernstein |
| Payee | Howard Still |
Additional Information
| Unique Expenditure ID | CAN-1079628 |
| Cover Type | |
| Description | House Staff Holiday Gift |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |