Expenditure Details
| Amount | $915.48 |
| Date | 02/27/2026 |
| Committee | Michael Wilson |
| Payee | Mallory Scott |
Additional Information
| Unique Expenditure ID | CAN-1097576 |
| Cover Type | |
| Description | Event Site Rental/catering |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29205 |
| Expenditure Category | Unknown |