Expenditure Details
| Amount | $600.00 |
| Date | 06/30/2025 |
| Committee | Michael C Butler |
| Payee | Quincy B's Grill |
Additional Information
| Unique Expenditure ID | CAN-1054306 |
| Cover Type | |
| Description | Catering for City Staff Appreciation Day |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29135 |
| Expenditure Category | Unknown |