Expenditure Details
Amount | $640.95 |
Date | 02/14/2022 |
Committee | Cupp for State Representative Committee |
Payee | Greyjoy Group LLC |
Additional Information
Unique Expenditure ID | 122921 |
Cover Type | SEMIANNUAL_JUL |
Description | Food & Beverages |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |