Expenditure Details
| Amount | $4,000.00 |
| Date | 12/06/2023 |
| Committee | Gregory H Kitchens |
| Payee | CJ Westfall |
Additional Information
| Unique Expenditure ID | CAN-927215 |
| Cover Type | |
| Description | Payment for Digital Services Nov and Dec |
| Payee City | Summerville |
| Payee State | SC |
| Payee Postal Code | 29483 |
| Expenditure Category | Unknown |