Expenditure Details
| Amount | $27.95 |
| Date | 02/07/2024 |
| Committee | Thomas Beach |
| Payee | Westin Poinsett |
Additional Information
| Unique Expenditure ID | CAN-944673 |
| Cover Type | |
| Description | Meet and Greet |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |