Expenditure Details
| Amount | $450.00 |
| Date | 10/27/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Andrew Clater |
Additional Information
| Unique Expenditure ID | CAN-1080979 |
| Cover Type | |
| Description | Venmo Payment 5751 (Campaign Work) |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29615 |
| Expenditure Category | Unknown |