Expenditure Details
| Amount | $200.00 |
| Date | 02/19/2026 |
| Committee | Anna Miller |
| Payee | Store Requested |
Additional Information
| Unique Expenditure ID | CAN-1088455 |
| Cover Type | |
| Description | Food |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |