Expenditure Details
| Amount | $389.25 |
| Date | 10/15/2025 |
| Committee | Ralph Norman |
| Payee | Grayson Midkiff |
Additional Information
| Unique Expenditure ID | CAN-1079770 |
| Cover Type | |
| Description | Event Supplies Reimbursement |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |