Expenditure Details
| Amount | $268.01 |
| Date | 11/25/2024 |
| Committee | Leon Howard |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | CAN-1017799 |
| Cover Type | |
| Description | Framing & Matting Supplies |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |