Expenditure Details
| Amount | $26.35 |
| Date | 06/01/2022 |
| Committee | M David Vaughan |
| Payee | Christopher Hall |
Additional Information
| Unique Expenditure ID | CAN-838206 |
| Cover Type | |
| Description | Reimbursement for Food Campaign StaffChristopher Hall |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29615 |
| Expenditure Category | Unknown |