Expenditure Details
| Amount | $120.00 |
| Date | 02/24/2025 |
| Committee | Kent Smith Committee |
| Payee | Chagrin River Diner |
Additional Information
| Unique Expenditure ID | 206369 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Staff Dinner |
| Payee City | Willoughby |
| Payee State | OH |
| Payee Postal Code | 44094 |
| Expenditure Category | Unknown |