Expenditure Details
| Amount | $94.06 |
| Date | 09/30/2025 |
| Committee | William O Danielson |
| Payee | Margaret Danielson |
Additional Information
| Unique Expenditure ID | CAN-1058927 |
| Cover Type | |
| Description | Reimbursement for Purchase of Trunk or Treat Event Candy |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |