Expenditure Details
| Amount | $662.98 |
| Date | 09/19/2023 |
| Committee | Christopher S Wooten |
| Payee | Chris Wooten Campaign |
Additional Information
| Unique Expenditure ID | CAN-917986 |
| Cover Type | |
| Description | Reimburse Travel Expenses to Greenville SC for SC Republican Caucus |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |