Expenditure Details
| Amount | $74.63 |
| Date | 01/21/2025 |
| Committee | Jerry Govan Jr |
| Payee | Kirklands |
Additional Information
| Unique Expenditure ID | CAN-1049712 |
| Cover Type | |
| Description | Dry Cleaning (Card Error) |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29115 |
| Expenditure Category | Unknown |