Expenditure Details
| Amount | $617.29 |
| Date | 10/08/2025 |
| Committee | Ralph Norman |
| Payee | Henry Dillard |
Additional Information
| Unique Expenditure ID | CAN-1079762 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Anderson |
| Payee State | SC |
| Payee Postal Code | 29626 |
| Expenditure Category | Unknown |