Expenditure Details
| Amount | $338.20 |
| Date | 10/15/2025 |
| Committee | Michael Parker |
| Payee | Ray Walsh |
Additional Information
| Unique Expenditure ID | CAN-1095717 |
| Cover Type | |
| Description | Reimbursement for Campaign Material |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |