Expenditure Details
| Amount | $30.80 |
| Date | 09/09/2025 |
| Committee | Libby Holloway |
| Payee | Carol Shannon |
Additional Information
| Unique Expenditure ID | CAN-1057013 |
| Cover Type | |
| Description | Reimbursement for Parade Giveaways (Toys Flags etc) |
| Payee City | Yemassee |
| Payee State | SC |
| Payee Postal Code | 29945 |
| Expenditure Category | Unknown |