Expenditure Details
| Amount | $816.76 |
| Date | 01/17/2025 |
| Committee | Friends of Faber |
| Payee | City Bbq Catering |
Additional Information
| Unique Expenditure ID | 175110 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Food and Beverages |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |