Expenditure Details
| Amount | $500.70 |
| Date | 11/10/2025 |
| Committee | Gabriel Penfield |
| Payee | Gabriel Penfield |
Additional Information
| Unique Expenditure ID | CAN-1077019 |
| Cover Type | |
| Description | Payback to Gabriel Penfield |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |