Expenditure Details
| Amount | $50.00 |
| Date | 12/08/2025 |
| Committee | Lorelei Graye |
| Payee | Kelly Williams |
Additional Information
| Unique Expenditure ID | CAN-1087220 |
| Cover Type | |
| Description | Inadvertent Expenditure to Kelly Williams for a Personal Reimbursement Repaid on 12/8/25 Partially with an Account Credit From Myself of $4172 Remaining $828 Will Be Repaid via Account Credit in 1/2026 |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |