Expenditure Details
| Amount | $33.29 |
| Date | 07/22/2025 |
| Committee | Richard W Danner |
| Payee | Momo's Sushi |
Additional Information
| Unique Expenditure ID | CAN-1054950 |
| Cover Type | |
| Description | Dinner with Family Mistakenly Used Mayor's Account Debit Card Instead of Personal Card Expense Has Been Fully Reimbursed |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |