Expenditure Details
| Amount | $34.67 |
| Date | 07/20/2025 |
| Committee | Richard W Danner |
| Payee | East Bay Deli |
Additional Information
| Unique Expenditure ID | CAN-1054947 |
| Cover Type | |
| Description | Lunch on the Way to Hilton for Conference Mistakenly Used Mayor's Account Debit Card Full Amount Reimbursed to Account for Expense |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29229 |
| Expenditure Category | Unknown |