Expenditure Details
| Amount | $156.39 |
| Date | 10/15/2025 |
| Committee | Temeka White |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | CAN-1088109 |
| Cover Type | |
| Description | Food for Meet and Greet (Fruits Cheese and Veggies) |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29418 |
| Expenditure Category | Unknown |