Expenditure Details
| Amount | $1,459.92 |
| Date | 11/20/2025 |
| Committee | Michael Wilson |
| Payee | Sarah Beasley |
Additional Information
| Unique Expenditure ID | CAN-1080201 |
| Cover Type | |
| Description | Catering |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29605 |
| Expenditure Category | Unknown |