Expenditure Details
| Amount | $241.92 |
| Date | 12/30/2025 |
| Committee | Ralph Norman |
| Payee | Galleria Rock Hill LLC |
Additional Information
| Unique Expenditure ID | CAN-1079815 |
| Cover Type | |
| Description | Utilities |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |