Expenditure Details
| Amount | $97.39 |
| Date | 10/28/2025 |
| Committee | Michael Parker |
| Payee | Restaurant Depo |
Additional Information
| Unique Expenditure ID | CAN-1095719 |
| Cover Type | |
| Description | North Charleston Restaurant DepoFood Expenses for a Meet and Greet |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |