Expenditure Details
| Amount | $223.25 |
| Date | 09/11/2025 |
| Committee | Christopher Emde |
| Payee | Image 360 |
Additional Information
| Unique Expenditure ID | CAN-1059641 |
| Cover Type | |
| Description | Golf Cart Wrap City Council Marketing the Original Cost Was $48000 I Was Reimbursed $25675 for Corrections |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |