Expenditure Details
| Amount | $115.70 |
| Date | 10/24/2025 |
| Committee | Ralph Norman |
| Payee | Lee Thomasson |
Additional Information
| Unique Expenditure ID | CAN-1079924 |
| Cover Type | |
| Description | Overlimit Refund |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |