Expenditure Details
| Amount | $289.68 |
| Date | 10/18/2023 |
| Committee | Friends of Joe Miller |
| Payee | Topgolf Columbus |
Additional Information
| Unique Expenditure ID | 165320 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food and Beverage Balance |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Unknown |