Expenditure Details
| Amount | $1.61 |
| Date | 11/05/2025 |
| Committee | Brian Gary |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1082570 |
| Cover Type | |
| Description | Paper Towels Meet and Greet |
| Payee City | Andrews |
| Payee State | SC |
| Payee Postal Code | 29510 |
| Expenditure Category | Unknown |