Expenditure Details
| Amount | $34.29 |
| Date | 09/13/2025 |
| Committee | Latanya Williams |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1059029 |
| Cover Type | |
| Description | Back to School Supplies |
| Payee City | Hampton |
| Payee State | SC |
| Payee Postal Code | 29924 |
| Expenditure Category | Unknown |