Expenditure Details
| Amount | $5.35 |
| Date | 02/19/2026 |
| Committee | Michael Wilson |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1097470 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29414 |
| Expenditure Category | Unknown |