Expenditure Details
| Amount | $977.51 |
| Date | 03/30/2026 |
| Committee | Brandon Guffey |
| Payee | Hometown Ops |
Additional Information
| Unique Expenditure ID | CAN-1093917 |
| Cover Type | |
| Description | Text Messaging |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |