Expenditure Details
| Amount | $71.43 |
| Date | 10/16/2025 |
| Committee | Michael Dennis |
| Payee | The Building Center Inc |
Additional Information
| Unique Expenditure ID | CAN-1067048 |
| Cover Type | |
| Description | Posts for Signage |
| Payee City | Holly Hill |
| Payee State | SC |
| Payee Postal Code | 29059 |
| Expenditure Category | Unknown |