Expenditure Details
| Amount | $490.00 |
| Date | 01/18/2023 |
| Committee | Friends of Bill Demora |
| Payee | Club 185 |
Additional Information
| Unique Expenditure ID | 171164 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Food |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |