Expenditure Details
| Amount | $258.00 |
| Date | 09/04/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Common Pops |
Additional Information
| Unique Expenditure ID | CAN-1082246 |
| Cover Type | |
| Description | Event Catering |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |