Expenditure Details
| Amount | $17.47 |
| Date | 11/04/2025 |
| Committee | Sam Johnson |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1082123 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29205 |
| Expenditure Category | Unknown |