Expenditure Details
| Amount | $2,500.00 |
| Date | 11/03/2025 |
| Committee | James Jones |
| Payee | Budget Transportation |
Additional Information
| Unique Expenditure ID | CAN-1092168 |
| Cover Type | |
| Description | Rental Fee for the Van Used to Transport Canvassing Team |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |