Expenditure Details
| Amount | $918.74 |
| Date | 02/19/2026 |
| Committee | Mullins McLeod |
| Payee | Burrell Carlson (Ck#1035) |
Additional Information
| Unique Expenditure ID | CAN-1099177 |
| Cover Type | |
| Description | Food/catering Expense |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29400 |
| Expenditure Category | Unknown |