Expenditure Details
| Amount | $200.00 |
| Date | 06/10/2025 |
| Committee | Michael B Lawson |
| Payee | Blacksburg High School |
Additional Information
| Unique Expenditure ID | CAN-1043590 |
| Cover Type | |
| Description | Renewal of Football Banner Sponsorship Paid Check # 1117 |
| Payee City | Blacksburg |
| Payee State | SC |
| Payee Postal Code | 29702 |
| Expenditure Category | Unknown |