Expenditure Details
| Amount | $58.34 |
| Date | 09/15/2025 |
| Committee | Dawn Watson |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1057263 |
| Cover Type | |
| Description | Items for Meet and Greet |
| Payee City | Johns Island |
| Payee State | SC |
| Payee Postal Code | 29455 |
| Expenditure Category | Unknown |