Expenditure Details
| Amount | $261.06 |
| Date | 10/08/2025 |
| Committee | Alice Dobleske |
| Payee | SC Shore Club |
Additional Information
| Unique Expenditure ID | CAN-1094436 |
| Cover Type | |
| Description | Food Services for Event |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |