Expenditure Details
| Amount | $63.04 |
| Date | 09/15/2025 |
| Committee | Dawn Watson |
| Payee | Hamby Catering Partner |
Additional Information
| Unique Expenditure ID | CAN-1057264 |
| Cover Type | |
| Description | Catering for Meet and Greet |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |