Expenditure Details
| Amount | $54.08 |
| Date | 11/01/2025 |
| Committee | Michael Dennis |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1080057 |
| Cover Type | |
| Description | Meet 'N Greet Supplies |
| Payee City | Holly Hill |
| Payee State | SC |
| Payee Postal Code | 29059 |
| Expenditure Category | Unknown |