Expenditure Details
| Amount | $500.00 |
| Date | 08/07/2025 |
| Committee | Dennis C Moss |
| Payee | S C Peach Festival |
Additional Information
| Unique Expenditure ID | CAN-1058388 |
| Cover Type | |
| Description | Sponsor |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29340 |
| Expenditure Category | Unknown |