Expenditure Details
| Amount | $1,500.00 |
| Date | 01/28/2021 |
| Committee | Leon Howard |
| Payee | Pht Services Ltd |
Additional Information
| Unique Expenditure ID | CAN-670489 |
| Cover Type | |
| Description | Office Rent Storage and Supplies - Nov Dec & Jan |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29204 |
| Expenditure Category | Unknown |