Expenditure Details
| Amount | $2.39 |
| Date | 06/27/2025 |
| Committee | Christina (Tina) Belge |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1065844 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29605 |
| Expenditure Category | Unknown |