Expenditure Details
| Amount | $5.00 |
| Date | 10/31/2025 |
| Committee | Gabriel Penfield |
| Payee | Cvs Pharmacy |
Additional Information
| Unique Expenditure ID | CAN-1077012 |
| Cover Type | |
| Description | Postage for Campaign |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |