Expenditure Details
| Amount | $283.00 |
| Date | 07/15/2025 |
| Committee | Richard W Danner |
| Payee | Hinoki Japanese Restuarant |
Additional Information
| Unique Expenditure ID | CAN-1054946 |
| Cover Type | |
| Description | Personal Dinner W/ Family that Expensed on the Wrong Debit Card Amount Was Reimbursed to Account to Offset Expense |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29928 |
| Expenditure Category | Unknown |