Expenditure Details
| Amount | $105.89 |
| Date | 03/02/2026 |
| Committee | Friends of Josh Clark |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | 2025-288317 |
| Cover Type | |
| Description | |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Meetings and appearances |