Expenditure Details
| Amount | $135.80 |
| Date | 10/06/2025 |
| Committee | Brandon L Cox |
| Payee | Brandon Cox |
Additional Information
| Unique Expenditure ID | CAN-1080511 |
| Cover Type | |
| Description | Mileage Reimbursement for Travel to Usc Alumni Center for Military Commanders Brief to the Governor |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |