Expenditure Details
| Amount | $150.00 |
| Date | 01/10/2017 |
| Committee | Pelanda for Ohio |
| Payee | Denovo Restaurant |
Additional Information
| Unique Expenditure ID | 12535 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Food and Beverages |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |