Expenditure Details
| Amount | $74.12 |
| Date | 12/05/2025 |
| Committee | Ralph Norman |
| Payee | The Greek Grill |
Additional Information
| Unique Expenditure ID | CAN-1079852 |
| Cover Type | |
| Description | Food/beverage |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Unknown |