Expenditure Details
| Amount | $144.89 |
| Date | 03/31/2026 |
| Committee | Brendan Magee |
| Payee | Brendan Magee |
Additional Information
| Unique Expenditure ID | CAN-1092378 |
| Cover Type | |
| Description | Meal Reimbursement During Campaign |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |
