Expenditure Details
| Amount | $339.00 |
| Date | 10/17/2025 |
| Committee | 8205 Club |
| Payee | Gaslamp Insurance Services d/b/a Event Helper Insurance Services |
Additional Information
| Unique Expenditure ID | 4827250 |
| Cover Type | Quarterly |
| Description | Golf Outing - Insurance Coverage - Reimbursed to Drew Dennison Check #1986 |
| Payee City | Mayfield Village |
| Payee State | OH |
| Payee Postal Code | 44143 |
| Expenditure Category | Unknown |