Expenditure Details
| Amount | $2,000.00 |
| Date | 11/06/2025 |
| Committee | Tina Herbert |
| Payee | Danielle Scott |
Additional Information
| Unique Expenditure ID | CAN-1081050 |
| Cover Type | |
| Description | Check #130 - Booking Keeping June-Dec 2025 |
| Payee City | Blythewood |
| Payee State | SC |
| Payee Postal Code | 29016 |
| Expenditure Category | Unknown |