Expenditure Details
| Amount | $6,000.00 |
| Date | 05/10/2023 |
| Committee | Knox H White |
| Payee | Smoak Public Relations |
Additional Information
| Unique Expenditure ID | CAN-897899 |
| Cover Type | |
| Description | Public Relations |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |