Expenditure Details
| Amount | $150.00 |
| Date | 07/17/2025 |
| Committee | Friends of Faber |
| Payee | Oma Service Corp |
Additional Information
| Unique Expenditure ID | 205832 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Event Tickets |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |