Expenditure Details
| Amount | $522.50 |
| Date | 10/16/2025 |
| Committee | Ralph Norman |
| Payee | City of Rock Hill |
Additional Information
| Unique Expenditure ID | CAN-1079799 |
| Cover Type | |
| Description | Security Services |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29731 |
| Expenditure Category | Unknown |