Expenditure Details
| Amount | $721.05 |
| Date | 10/26/2025 |
| Committee | Michael Wilson |
| Payee | Patton Byars |
Additional Information
| Unique Expenditure ID | CAN-1080171 |
| Cover Type | |
| Description | Mileage/office Supplies |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |