Expenditure Details
Amount | $194.21 |
Date | 10/31/2024 |
Committee | Scott Cline |
Payee | Professional Party Rentals |
Additional Information
Unique Expenditure ID | CAN-1016873 |
Cover Type | |
Description | Rentals for Event |
Payee City | Greenville |
Payee State | SC |
Payee Postal Code | 29607 |
Expenditure Category | Unknown |