Expenditure Details
| Amount | $5,821.66 |
| Date | 10/01/2022 |
| Committee | Friends of Pat Fischer |
| Payee | Besa Sharrah |
Additional Information
| Unique Expenditure ID | 127914 |
| Cover Type | PRE_GENERAL |
| Description | Consulting Mileage & Reimburse Food From 8/18 Fr |
| Payee City | Westerville |
| Payee State | OH |
| Payee Postal Code | 43081 |
| Expenditure Category | Unknown |