Expenditure Details
Amount | $500.00 |
Date | 05/21/2022 |
Committee | M David Vaughan |
Payee | Christopher Hall |
Additional Information
Unique Expenditure ID | CAN-839662 |
Cover Type | |
Description | Campaign Staff |
Payee City | Greenville |
Payee State | SC |
Payee Postal Code | 29615 |
Expenditure Category | Unknown |