Expenditure Details
| Amount | $622.97 |
| Date | 12/26/2025 |
| Committee | David Weeks |
| Payee | J David Weeks |
Additional Information
| Unique Expenditure ID | CAN-1081586 |
| Cover Type | |
| Description | Reimbursement for Christmas Cards |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29154 |
| Expenditure Category | Unknown |