Expenditure Details
| Amount | $1,102.50 |
| Date | 03/04/2026 |
| Committee | Mullins McLeod |
| Payee | Merlo Paul A |
Additional Information
| Unique Expenditure ID | CAN-1099212 |
| Cover Type | |
| Description | Reimbursement - Room Rental & Catering |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |