Expenditure Details
| Amount | $8.11 |
| Date | 08/21/2025 |
| Committee | Sam Johnson |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1066995 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29205 |
| Expenditure Category | Unknown |