Expenditure Details
| Amount | $920.00 |
| Date | 08/27/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Shelby Cohen |
Additional Information
| Unique Expenditure ID | CAN-1082235 |
| Cover Type | |
| Description | Venmo Payment 2919- Graphic Design |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29617 |
| Expenditure Category | Unknown |