Expenditure Details
| Amount | $115.70 |
| Date | 11/11/2025 |
| Committee | Ralph Norman |
| Payee | Terry Stauffer |
Additional Information
| Unique Expenditure ID | CAN-1079936 |
| Cover Type | |
| Description | Overlimit Refund |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |