Expenditure Details
| Amount | $4,016.00 |
| Date | 02/03/2026 |
| Committee | Dr Carol a Tempel |
| Payee | Lisa Lovullo |
Additional Information
| Unique Expenditure ID | CAN-1094066 |
| Cover Type | |
| Description | Consulting Services |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Unknown |