Expenditure Details
| Amount | $5,823.60 |
| Date | 01/29/2024 |
| Committee | Wm Weston J Newton |
| Payee | Donna Martin |
Additional Information
| Unique Expenditure ID | CAN-1001204 |
| Cover Type | |
| Description | Campaign Consulting |
| Payee City | Travelers Rest |
| Payee State | SC |
| Payee Postal Code | 29690 |
| Expenditure Category | Unknown |