Expenditure Details
| Amount | $500.00 |
| Date | 06/08/2021 |
| Committee | Terry Modglin for Delegate 2021 |
| Payee | Write Consult LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3398606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Signature Collection |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |