Expenditure Details
| Amount | $377.39 |
| Date | 12/19/2025 |
| Committee | Bill Taylor |
| Payee | Blossman Gas |
Additional Information
| Unique Expenditure ID | CAN-1077597 |
| Cover Type | |
| Description | Accidental Payment of Personal Expense via Online Banking Campaign Account Was Reimbursed in January 2026 and that Will Appear on 1q 2026 Report |
| Payee City | Walhalla |
| Payee State | SC |
| Payee Postal Code | 29691 |
| Expenditure Category | Unknown |