Expenditure Details
| Amount | $126.38 |
| Date | 10/30/2025 |
| Committee | Warren Burritt Jr |
| Payee | Rachel Powel |
Additional Information
| Unique Expenditure ID | CAN-1070499 |
| Cover Type | |
| Description | Flyers Handed Out |
| Payee City | Chapin |
| Payee State | SC |
| Payee Postal Code | 29036 |
| Expenditure Category | Unknown |