Expenditure Details
| Amount | $67.14 |
| Date | 07/29/2025 |
| Committee | Michael C Butler |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1054161 |
| Cover Type | |
| Description | Cleaning Supplies for Campaign Office |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29115 |
| Expenditure Category | Unknown |