Expenditure Details
| Amount | $200.00 |
| Date | 06/18/2025 |
| Committee | Michael B Lawson |
| Payee | Ghs Football Booster Club |
Additional Information
| Unique Expenditure ID | CAN-1044003 |
| Cover Type | |
| Description | Football Banner Sponsorship Renewal Paid Check # 1120 |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29342 |
| Expenditure Category | Unknown |