Expenditure Details
| Amount | $50.00 |
| Date | 10/24/2025 |
| Committee | Thomas D Corbin |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1078367 |
| Cover Type | |
| Description | Law Enforcement Appreciation |
| Payee City | Taylors |
| Payee State | SC |
| Payee Postal Code | 29687 |
| Expenditure Category | Unknown |