Expenditure Details
| Amount | $9.63 |
| Date | 07/30/2025 |
| Committee | Fawn M Pedalino |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1062922 |
| Cover Type | |
| Description | Liquid Sealer for Envelopes for End of Session Mailers |
| Payee City | Summerton |
| Payee State | SC |
| Payee Postal Code | 29148 |
| Expenditure Category | Unknown |