Expenditure Details
| Amount | $192.12 |
| Date | 08/01/2025 |
| Committee | Michael C Butler |
| Payee | Orangeburg Cash and Carry |
Additional Information
| Unique Expenditure ID | CAN-1054186 |
| Cover Type | |
| Description | Paper Products for Gotv Event |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29115 |
| Expenditure Category | Unknown |