Expenditure Details
Amount | $590.33 |
Date | 07/27/2017 |
Committee | Dettelbach for Ohio |
Payee | Freedom a La Carte |
Additional Information
Unique Expenditure ID | 17809 |
Cover Type | SEMIANNUAL_JAN |
Description | Catering - Food and Drink at Event |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43201-2402 |
Expenditure Category | Unknown |