Expenditure Details
| Amount | $103.32 |
| Date | 10/01/2025 |
| Committee | Carmen Miller |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | CAN-1076627 |
| Cover Type | |
| Description | Canvasing Supplies |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |