Expenditure Details
| Amount | $6.42 |
| Date | 10/26/2025 |
| Committee | Sarah Stokowski |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1068988 |
| Cover Type | |
| Description | Decore for Trunk or Treat Event |
| Payee City | Clemson |
| Payee State | SC |
| Payee Postal Code | 29631 |
| Expenditure Category | Unknown |