Expenditure Details
| Amount | $100.00 |
| Date | 01/21/2026 |
| Committee | Rita May Ranck |
| Payee | Woodlands Resort |
Additional Information
| Unique Expenditure ID | CAN-1089073 |
| Cover Type | |
| Description | Payment to Woodlands Staff #3 at Fundraiser |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |