Expenditure Details
| Amount | $100.00 |
| Date | 01/13/2022 |
| Committee | Chandra E Dillard |
| Payee | Unity Sports |
Additional Information
| Unique Expenditure ID | CAN-820823 |
| Cover Type | |
| Description | Mlk Breakfast Sponsorship |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29605 |
| Expenditure Category | Unknown |