Expenditure Details
| Amount | $1,290.27 |
| Date | 08/05/2024 |
| Committee | Karl Allen |
| Payee | Lela Foster |
Additional Information
| Unique Expenditure ID | CAN-991124 |
| Cover Type | |
| Description | Senate 7 Back to School Supplies |
| Payee City | Piedmont |
| Payee State | SC |
| Payee Postal Code | 29673 |
| Expenditure Category | Unknown |