Expenditure Details
| Amount | $3,715.58 |
| Date | 01/06/2026 |
| Committee | George C Ritchie |
| Payee | Hamby Catering Partners LLC Dba |
Additional Information
| Unique Expenditure ID | CAN-1090046 |
| Cover Type | |
| Description | Invoice # E115856 Catered Food for Fundraising Event Check # 1031 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |