Expenditure Details
| Amount | $1,150.00 |
| Date | 09/17/2021 |
| Committee | Friends of David Leland |
| Payee | Mctigue Colombo & Clinger LLC |
Additional Information
| Unique Expenditure ID | 111626 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invoice #17090 |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |