Expenditure Details
| Amount | $100.00 |
| Date | 10/31/2025 |
| Committee | Phyllis Cookie Holmes |
| Payee | Arthur Ross |
Additional Information
| Unique Expenditure ID | CAN-1077745 |
| Cover Type | |
| Description | Check 103; Refund to Arthur Ross |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |