Expenditure Details
| Amount | $1,175.00 |
| Date | 12/21/2015 |
| Committee | Mather, Heather M. (Ms.) |
| Payee | Nic Lauretano |
Additional Information
| Unique Expenditure ID | 102791742 |
| Cover Type | JCOH |
| Description | Graphic Design and Web Hosting |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29412 |
| Expenditure Category | Consulting Expense |