Expenditure Details
| Amount | $26.03 |
| Date | 11/18/2025 |
| Committee | Ralph Norman |
| Payee | Caroline Williamson |
Additional Information
| Unique Expenditure ID | CAN-1079942 |
| Cover Type | |
| Description | Overlimit Refund |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |