Expenditure Details
| Amount | $234.00 |
| Date | 08/14/2025 |
| Committee | Jeremy Walton |
| Payee | City of Travelers Rest |
Additional Information
| Unique Expenditure ID | CAN-1083732 |
| Cover Type | |
| Description | Filing Fee to City of Travelers Rest |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |