Expenditure Details
| Amount | $45.76 |
| Date | 04/16/2025 |
| Committee | Mello, Rachel L. (Mrs.) |
| Payee | Tax990 |
Additional Information
| Unique Expenditure ID | 105931726 |
| Cover Type | COH |
| Description | Fee |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Consulting Expense |