Expenditure Details
| Amount | $24.08 |
| Date | 10/06/2025 |
| Committee | Tammera Suggs |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1064712 |
| Cover Type | |
| Description | Table Cloths and Balloon Weights for Meet and Greet |
| Payee City | Hampton |
| Payee State | SC |
| Payee Postal Code | 29924 |
| Expenditure Category | Unknown |