Expenditure Details
| Amount | $3,000.00 |
| Date | 07/05/2023 |
| Committee | Franklin R Burke |
| Payee | Nexus Consulting Group LLC |
Additional Information
| Unique Expenditure ID | CAN-905347 |
| Cover Type | |
| Description | $300000 to Nexus Consulting Group LLC |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |