Expenditure Details
| Amount | $2,040.00 |
| Date | 03/31/2026 |
| Committee | Michael Wilson |
| Payee | Sarah Beasley |
Additional Information
| Unique Expenditure ID | CAN-1097599 |
| Cover Type | |
| Description | Catering |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29605 |
| Expenditure Category | Unknown |