Expenditure Details
| Amount | $250.00 |
| Date | 03/05/2026 |
| Committee | David Bell |
| Payee | Ford & Ford Group |
Additional Information
| Unique Expenditure ID | CAN-1092717 |
| Cover Type | |
| Description | Consulting Fees |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29118 |
| Expenditure Category | Unknown |