Expenditure Details
| Amount | $2,796.05 |
| Date | 02/01/2026 |
| Committee | David Stumbo |
| Payee | Christopher Hall |
Additional Information
| Unique Expenditure ID | CAN-1089065 |
| Cover Type | |
| Description | Campaign Field Work and Mileage |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |