Expenditure Details
| Amount | $403.00 |
| Date | 02/26/2026 |
| Committee | Otis Holston |
| Payee | Burnettown Town Hall |
Additional Information
| Unique Expenditure ID | CAN-1099435 |
| Cover Type | |
| Description | Venue Fees |
| Payee City | Warrenville |
| Payee State | SC |
| Payee Postal Code | 29851 |
| Expenditure Category | Unknown |