Expenditure Details
| Amount | $4,390.00 |
| Date | 12/17/2025 |
| Committee | Brian Hill |
| Payee | Coosaw Creek Country Club |
Additional Information
| Unique Expenditure ID | CAN-1087736 |
| Cover Type | |
| Description | Meet and Greet Invoice # 031281 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29420 |
| Expenditure Category | Unknown |