Expenditure Details
| Amount | $75.00 |
| Date | 12/02/2025 |
| Committee | Sam Johnson |
| Payee | Chris Tolliver |
Additional Information
| Unique Expenditure ID | CAN-1082156 |
| Cover Type | |
| Description | Event Rental |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29203 |
| Expenditure Category | Unknown |