Expenditure Details
| Amount | $100.00 |
| Date | 08/25/2025 |
| Committee | Kristen Poston |
| Payee | Town of James Island |
Additional Information
| Unique Expenditure ID | CAN-1086146 |
| Cover Type | |
| Description | Filing Fee |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Unknown |