Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2025 |
| Committee | Michael Dennis |
| Payee | Charles Green |
Additional Information
| Unique Expenditure ID | CAN-1082027 |
| Cover Type | |
| Description | Fish Fry Supplies and Volunteers to Cook |
| Payee City | Holly Hill |
| Payee State | SC |
| Payee Postal Code | 29059 |
| Expenditure Category | Unknown |