Expenditure Details
| Amount | $52.93 |
| Date | 07/15/2025 |
| Committee | Richard W Danner |
| Payee | Giuseppi Pizza |
Additional Information
| Unique Expenditure ID | CAN-1052802 |
| Cover Type | |
| Description | Giuseppis Pizza Hilton Head Account Reimbursed for Mix up with Debit Cards |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29928 |
| Expenditure Category | Unknown |