Expenditure Details
| Amount | $500.00 |
| Date | 01/05/2026 |
| Committee | Ralph Norman |
| Payee | Carson Sheppard |
Additional Information
| Unique Expenditure ID | CAN-1096097 |
| Cover Type | |
| Description | Photography Services |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29651 |
| Expenditure Category | Unknown |