Expenditure Details
| Amount | $558.82 |
| Date | 07/08/2025 |
| Committee | Brandon L Cox |
| Payee | Brandon Cox |
Additional Information
| Unique Expenditure ID | CAN-1046611 |
| Cover Type | |
| Description | Reimbursement for Hilton Myrtle Beach Room and Parking Charges for Speaking Engagement for Military Retirement Ceremony This Was Previously Accounted for by a $26342 Deposit and Subsequent Account Credit Due to Error by Hilton Which Charged All Expenses |
| Payee City | Goose Creek |
| Payee State | SC |
| Payee Postal Code | 29445 |
| Expenditure Category | Unknown |