Expenditure Details
| Amount | $402.00 |
| Date | 08/05/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Amanda Scott |
Additional Information
| Unique Expenditure ID | CAN-1082226 |
| Cover Type | |
| Description | Consulting Fee |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29605 |
| Expenditure Category | Unknown |