Expenditure Details
| Amount | $379.70 |
| Date | 09/02/2025 |
| Committee | Christopher S Wooten |
| Payee | Grand Computers |
Additional Information
| Unique Expenditure ID | CAN-1060744 |
| Cover Type | |
| Description | Laptop Repairs |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |