Expenditure Details
| Amount | $263.46 |
| Date | 11/26/2025 |
| Committee | Dennis C Moss |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | CAN-1076582 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29341 |
| Expenditure Category | Unknown |