Expenditure Details
| Amount | $344.44 |
| Date | 01/09/2026 |
| Committee | George C Ritchie |
| Payee | The Snyder Rental Co |
Additional Information
| Unique Expenditure ID | CAN-1090048 |
| Cover Type | |
| Description | Invoice # 342994-4 3table Rentals for Fundraising Event Check #1030 |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |
