Expenditure Details
| Amount | $21.80 |
| Date | 10/25/2025 |
| Committee | David Petty |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | CAN-1081249 |
| Cover Type | |
| Description | Sign Waving Materials |
| Payee City | Lyman |
| Payee State | SC |
| Payee Postal Code | 29365 |
| Expenditure Category | Unknown |