Expenditure Details
| Amount | $1,000.00 |
| Date | 01/26/2026 |
| Committee | Burns Othell M |
| Payee | Thomas Mcadams |
Additional Information
| Unique Expenditure ID | 2025-92004 |
| Cover Type | |
| Description | Monetary Itemized: Check 281 |
| Payee City | Augusta |
| Payee State | GA |
| Payee Postal Code | 30906 |
| Expenditure Category | Contribution (explain nonmonetary)* |