Expenditure Details
| Amount | $109.00 |
| Date | 06/25/2025 |
| Committee | Josiah Magnuson |
| Payee | Kempson Rexall Drugs Inc |
Additional Information
| Unique Expenditure ID | CAN-1049508 |
| Cover Type | |
| Description | Ice Cream for Event |
| Payee City | Inman |
| Payee State | SC |
| Payee Postal Code | 29349 |
| Expenditure Category | Unknown |