Expenditure Details
| Amount | $500.00 |
| Date | 12/16/2025 |
| Committee | Gil Gatch |
| Payee | Howard Still |
Additional Information
| Unique Expenditure ID | CAN-1077028 |
| Cover Type | |
| Description | Custodial Staff Christmas |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |