Expenditure Details
| Amount | $441.76 |
| Date | 11/05/2025 |
| Committee | Gabriel Penfield |
| Payee | El Jimador |
Additional Information
| Unique Expenditure ID | CAN-1077014 |
| Cover Type | |
| Description | Food for Campaign Workers |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |