Expenditure Details
| Amount | $604.34 |
| Date | 05/28/2025 |
| Committee | Gilda Y Cobb-Hunter |
| Payee | Event Rentals |
Additional Information
| Unique Expenditure ID | CAN-1062891 |
| Cover Type | |
| Description | Tent Rental Balance for Day in Blue |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |