Expenditure Details
| Amount | $26.00 |
| Date | 10/20/2022 |
| Committee | Friends of Bill Demora |
| Payee | Club 185 |
Additional Information
| Unique Expenditure ID | 155284 |
| Cover Type | POST_GENERAL |
| Description | Meeting Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |