Expenditure Details
| Amount | $93.10 |
| Date | 01/26/2021 |
| Committee | Polk RBF |
| Payee | Town of Columbus |
Additional Information
| Unique Expenditure ID | 434140 |
| Cover Type | MID_SEMIANNUAL |
| Description | Water Service |
| Payee City | Columbus |
| Payee State | NC |
| Payee Postal Code | 28722 |
| Expenditure Category | Unknown |