Expenditure Details
| Amount | $4,261.80 |
| Date | 11/20/2025 |
| Committee | Stephen Goldfinch |
| Payee | Hamby Catering |
Additional Information
| Unique Expenditure ID | CAN-1080573 |
| Cover Type | |
| Description | Catering for 12/4 Event |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |