Expenditure Details
Amount | $2,059.65 |
Date | 07/06/2021 |
Committee | Cupp for State Representative Committee |
Payee | Andrea Martin |
Additional Information
Unique Expenditure ID | 106235 |
Cover Type | SEMIANNUAL_JAN |
Description | Reimburse Food & Beverages |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43206 |
Expenditure Category | Unknown |