Expenditure Details
| Amount | $75.00 |
| Date | 07/30/2025 |
| Committee | Paul Abbott Jr |
| Payee | Daniel Abbott |
Additional Information
| Unique Expenditure ID | CAN-1063895 |
| Cover Type | |
| Description | Reimburse for Mobile Signs |
| Payee City | Cowpens |
| Payee State | SC |
| Payee Postal Code | 29330 |
| Expenditure Category | Unknown |