Expenditure Details
| Amount | $6,705.61 |
| Date | 11/13/2025 |
| Committee | Gil Gatch |
| Payee | Hamby Catering & Events |
Additional Information
| Unique Expenditure ID | CAN-1077029 |
| Cover Type | |
| Description | Event Catering Expense |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |