Expenditure Details
| Amount | $5,472.11 |
| Date | 04/27/2023 |
| Committee | Scgop - Housekeeping |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 624945 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29202 |
| Expenditure Category | Credit Card Payment |