Expenditure Details
| Amount | $750.00 |
| Date | 03/30/2026 |
| Committee | Otis Holston |
| Payee | Gwendolyn Sellers |
Additional Information
| Unique Expenditure ID | CAN-1099469 |
| Cover Type | |
| Description | Consulting Services |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29223 |
| Expenditure Category | Unknown |