Expenditure Details
Amount | $250.00 |
Date | 01/23/2024 |
Committee | M David Vaughan |
Payee | Christopher Hall |
Additional Information
Unique Expenditure ID | CAN-951163 |
Cover Type | |
Description | Consulting |
Payee City | Greenville |
Payee State | SC |
Payee Postal Code | 29615 |
Expenditure Category | Unknown |