Expenditure Details
| Amount | $412.92 |
| Date | 07/18/2023 |
| Committee | William P Tinkler |
| Payee | Christopher Moriarty |
Additional Information
| Unique Expenditure ID | CAN-921745 |
| Cover Type | |
| Description | Reimbursement for Food and Beverages at Campaign Event |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |