Expenditure Details

Amount $35.00
Date 10/08/2025
Committee Christina (Tina) Belge
Payee Amy Sutherland
Additional Information
Unique Expenditure ID CAN-1082303
Cover Type
Description Venmo Payment 3958 (Refund)
Payee City Greenville
Payee State SC
Payee Postal Code 29607
Expenditure Category Unknown