Expenditure Details
| Amount | $276.00 |
| Date | 09/29/2025 |
| Committee | Brandon L Cox |
| Payee | Brandon Cox |
Additional Information
| Unique Expenditure ID | CAN-1061611 |
| Cover Type | |
| Description | Pov Mileage Reimbursement for SC House Caucus Meeting in Greenville |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |