Expenditure Details
| Amount | $45.21 |
| Date | 11/24/2025 |
| Committee | Stephen Frank |
| Payee | Titos |
Additional Information
| Unique Expenditure ID | CAN-1083271 |
| Cover Type | |
| Description | Volunteer Planning Meeting Food |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |