Expenditure Details
| Amount | $28.00 |
| Date | 06/17/2024 |
| Committee | Friends of Faber |
| Payee | Portofino Pizza |
Additional Information
| Unique Expenditure ID | 173745 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Food and Beverages |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |