Expenditure Details
| Amount | $5,507.49 |
| Date | 12/31/2024 |
| Committee | Francie Kleckley |
| Payee | Frances Kleckley |
Additional Information
| Unique Expenditure ID | CAN-1018478 |
| Cover Type | |
| Description | Reimbursement: Consulting Fee to Quint Forgey |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |