Expenditure Details
| Amount | $219.73 |
| Date | 10/04/2025 |
| Committee | Cecil Graham |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | CAN-1065365 |
| Cover Type | |
| Description | Pizza for Meet & Greet |
| Payee City | Darlington |
| Payee State | SC |
| Payee Postal Code | 29540 |
| Expenditure Category | Unknown |