Expenditure Details
| Amount | $678.57 |
| Date | 01/16/2026 |
| Committee | Michael B Lawson |
| Payee | Desiree Watson |
Additional Information
| Unique Expenditure ID | CAN-1083375 |
| Cover Type | |
| Description | Consulting for Fundraising 1142026 Event Paid Check # 1142 |
| Payee City | Chapin |
| Payee State | SC |
| Payee Postal Code | 29036 |
| Expenditure Category | Unknown |