Expenditure Details
| Amount | $169.22 |
| Date | 10/03/2025 |
| Committee | James White |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | CAN-1077314 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Florence |
| Payee State | SC |
| Payee Postal Code | 29501 |
| Expenditure Category | Unknown |