Expenditure Details
| Amount | $162.13 |
| Date | 12/06/2021 |
| Committee | Lanese for Ohio |
| Payee | Greyjoy Group LLC |
Additional Information
| Unique Expenditure ID | 114152 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimburse Food for Meeting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |