Expenditure Details
| Amount | $26.46 |
| Date | 09/05/2025 |
| Committee | Cecil Graham |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | CAN-1065358 |
| Cover Type | |
| Description | Poster Supplies |
| Payee City | Chesterfield |
| Payee State | SC |
| Payee Postal Code | 29709 |
| Expenditure Category | Unknown |