Expenditure Details
| Amount | $38.94 |
| Date | 03/10/2025 |
| Committee | Brandon Guffey |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1034862 |
| Cover Type | |
| Description | Staff Goodies |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29204 |
| Expenditure Category | Unknown |