Expenditure Details
| Amount | $24.27 |
| Date | 06/25/2025 |
| Committee | Jerald Borden Jr |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1047310 |
| Cover Type | |
| Description | Provide Treats for Students |
| Payee City | Moncks Corner |
| Payee State | SC |
| Payee Postal Code | 29461 |
| Expenditure Category | Unknown |