Expenditure Details
| Amount | $2,000.00 |
| Date | 01/27/2023 |
| Committee | Citizens for Troy |
| Payee | Capital One |
Additional Information
| Unique Expenditure ID | 156435 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Deposit on Catering |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |