Expenditure Details
| Amount | $231.31 |
| Date | 12/03/2025 |
| Committee | Dennis C Moss |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | CAN-1076583 |
| Cover Type | |
| Description | Parade Supplies |
| Payee City | Gaffney |
| Payee State | SC |
| Payee Postal Code | 29341 |
| Expenditure Category | Unknown |