Expenditure Details
| Amount | $75.44 |
| Date | 10/14/2025 |
| Committee | Dawn Watson |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | CAN-1067683 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |