Expenditure Details
| Amount | $109.53 |
| Date | 05/12/2025 |
| Committee | Michael C Butler |
| Payee | Herald |
Additional Information
| Unique Expenditure ID | CAN-1054271 |
| Cover Type | |
| Description | Cleaning Supplies for Campaign Office |
| Payee City | Dillon |
| Payee State | SC |
| Payee Postal Code | 29536 |
| Expenditure Category | Unknown |