Expenditure Details
| Amount | $680.78 |
| Date | 03/31/2025 |
| Committee | William W Galloway |
| Payee | Galloway for Soil and Water |
Additional Information
| Unique Expenditure ID | CAN-1033510 |
| Cover Type | |
| Description | Refund of Outstanding Balance |
| Payee City | Camden |
| Payee State | SC |
| Payee Postal Code | 29020 |
| Expenditure Category | Unknown |