Expenditure Details
| Amount | $296.57 |
| Date | 12/10/2021 |
| Committee | Committee for Wiggam |
| Payee | Pins Mechanical Company |
Additional Information
| Unique Expenditure ID | 112901 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Food and Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |