Expenditure Details
| Amount | $200.00 |
| Date | 10/23/2025 |
| Committee | Gisela Cromer |
| Payee | Walhalla Recreation Department |
Additional Information
| Unique Expenditure ID | CAN-1080705 |
| Cover Type | |
| Description | Rental of Walhalla Park for Event |
| Payee City | Walhalla |
| Payee State | SC |
| Payee Postal Code | 29691 |
| Expenditure Category | Unknown |