Expenditure Details
| Amount | $39.06 |
| Date | 03/28/2026 |
| Committee | Antonio McFarland |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | CAN-1098098 |
| Cover Type | |
| Description | Purchased Table Cloths and Supplies for Kickoff Celebration |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29169 |
| Expenditure Category | Unknown |