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 |