Expenditure Details
| Amount | $1,500.00 |
| Date | 01/12/2026 |
| Committee | Kristy Gore |
| Payee | Kristy Gore |
Additional Information
| Unique Expenditure ID | CAN-1082935 |
| Cover Type | |
| Description | Reimbursement for Website and Logo |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29410 |
| Expenditure Category | Unknown |