Expenditure Details
| Amount | $38.60 |
| Date | 11/24/2025 |
| Committee | Barbara Acobe |
| Payee | Inn Mart |
Additional Information
| Unique Expenditure ID | CAN-1079048 |
| Cover Type | |
| Description | Gas |
| Payee City | Fountain Inn |
| Payee State | SC |
| Payee Postal Code | 29644 |
| Expenditure Category | Unknown |