Expenditure Details
| Amount | $65.00 |
| Date | 10/27/2025 |
| Committee | Dennis C Moss |
| Payee | Jon Ellen's |
Additional Information
| Unique Expenditure ID | CAN-1076523 |
| Cover Type | |
| Description | Flowers |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29341 |
| Expenditure Category | Unknown |