Expenditure Details
| Amount | $492.26 |
| Date | 12/29/2025 |
| Committee | Wendell G Gilliard |
| Payee | Hertz Rivers Avenue |
Additional Information
| Unique Expenditure ID | CAN-1080549 |
| Cover Type | |
| Description | Rental Car Utilized for Personal MatterReimbursement on Next Disclosure Statement |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |