Expenditure Details
| Amount | $278.03 |
| Date | 09/30/2025 |
| Committee | Ralph Norman |
| Payee | Caroline Williamson |
Additional Information
| Unique Expenditure ID | CAN-1061779 |
| Cover Type | |
| Description | Overlimit Contribution |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |