Expenditure Details
| Amount | $318.00 |
| Date | 12/03/2025 |
| Committee | Sarah Vining |
| Payee | Sunday West |
Additional Information
| Unique Expenditure ID | CAN-1080633 |
| Cover Type | |
| Description | Merchandise |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |