Expenditure Details
| Amount | $75.00 |
| Date | 03/26/2026 |
| Committee | Aaron Polkey |
| Payee | Joyce Frost |
Additional Information
| Unique Expenditure ID | CAN-1100073 |
| Cover Type | |
| Description | Meeting Room Cleaning Fee |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |