Expenditure Details
| Amount | $36.38 |
| Date | 10/11/2025 |
| Committee | Alice Dobleske |
| Payee | Carroll's Ace Hardware |
Additional Information
| Unique Expenditure ID | CAN-1094442 |
| Cover Type | |
| Description | Campaign Event Supplies |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |