Expenditure Details
| Amount | $20.00 |
| Date | 06/13/2025 |
| Committee | Sharon Melton |
| Payee | Circle K |
Additional Information
| Unique Expenditure ID | CAN-1043934 |
| Cover Type | |
| Description | Gas for Travel |
| Payee City | Georgetown |
| Payee State | SC |
| Payee Postal Code | 29440 |
| Expenditure Category | Unknown |