Expenditure Details
| Amount | $140.20 |
| Date | 10/27/2025 |
| Committee | Tyrone Aiken |
| Payee | Doscher's Iga |
Additional Information
| Unique Expenditure ID | CAN-1088795 |
| Cover Type | |
| Description | Fish Fry Supplies |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |