Expenditure Details
| Amount | $536.06 |
| Date | 03/18/2026 |
| Committee | Malcolm Taylor |
| Payee | Brandi Matherly |
Additional Information
| Unique Expenditure ID | CAN-1090179 |
| Cover Type | |
| Description | Web Design and Maintenance |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29418 |
| Expenditure Category | Unknown |