Expenditure Details
| Amount | $183.78 |
| Date | 03/11/2024 |
| Committee | Edward Sutton II |
| Payee | Mcintosh Consulting LLC |
Additional Information
| Unique Expenditure ID | CAN-955921 |
| Cover Type | |
| Description | Walk Cards |
| Payee City | Folly Beach |
| Payee State | SC |
| Payee Postal Code | 29439 |
| Expenditure Category | Unknown |