Expenditure Details
| Amount | $1,500.00 |
| Date | 12/15/2025 |
| Committee | Julia Lumpkin |
| Payee | Emily Scott |
Additional Information
| Unique Expenditure ID | CAN-1080506 |
| Cover Type | |
| Description | Gotv Canvassing Services |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |