Expenditure Details
| Amount | $3,000.00 |
| Date | 01/09/2026 |
| Committee | Anna Miller |
| Payee | Hometown Ops |
Additional Information
| Unique Expenditure ID | CAN-1082056 |
| Cover Type | |
| Description | Technical Services |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |