Expenditure Details
| Amount | $12.71 |
| Date | 07/14/2025 |
| Committee | Richard W Danner |
| Payee | Circle K |
Additional Information
| Unique Expenditure ID | CAN-1051740 |
| Cover Type | |
| Description | Circle K Food Purchase Reimbursed by Personal Contribution to Mayors Account for Mix up with Atm Card |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29928 |
| Expenditure Category | Unknown |
