Expenditure Details
| Amount | $200.00 |
| Date | 07/22/2025 |
| Committee | Heather R Bauer |
| Payee | Teresa Hevener |
Additional Information
| Unique Expenditure ID | CAN-1083113 |
| Cover Type | |
| Description | Refund via Cashier's Check |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |