Expenditure Details
| Amount | $2,500.00 |
| Date | 08/03/2021 |
| Committee | Jennifer Brunner Committee |
| Payee | Davey Communications LLC |
Additional Information
| Unique Expenditure ID | 107929 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Consulting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |