Expenditure Details
| Amount | $365.72 |
| Date | 04/08/2025 |
| Committee | Michael C Butler |
| Payee | James Howard |
Additional Information
| Unique Expenditure ID | CAN-1054313 |
| Cover Type | |
| Description | Refund for Supply Purchase for Campaign Office |
| Payee City | Orangeburg |
| Payee State | SC |
| Payee Postal Code | 29115 |
| Expenditure Category | Unknown |