Expenditure Details
Amount | $356.48 |
Date | 01/12/2022 |
Committee | Friends of Sandra Williams |
Payee | Burgerim |
Additional Information
Unique Expenditure ID | 108019 |
Cover Type | SEMIANNUAL_JAN |
Description | Event Food and Drink |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43026 |
Expenditure Category | Unknown |