Expenditure Details
| Amount | $41.62 |
| Date | 08/28/2025 |
| Committee | Kelly, Susan Neely (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105982948 |
| Cover Type | JCOH |
| Description | Parade Candy/decorations |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |