Expenditure Details
| Amount | $500.00 |
| Date | 08/22/2025 |
| Committee | Joshua Thomas |
| Payee | Joshua Thomas |
Additional Information
| Unique Expenditure ID | CAN-1064463 |
| Cover Type | |
| Description | Filing Fee |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29340 |
| Expenditure Category | Unknown |