Expenditure Details
| Amount | $492.88 |
| Date | 12/08/2025 |
| Committee | Piper for Court of Appeals |
| Payee | Bennett Manning |
Additional Information
| Unique Expenditure ID | 207975 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement - 12/05/25 Staff Christmas Luncheon/gift Cards |
| Payee City | Fairfield |
| Payee State | OH |
| Payee Postal Code | 45014 |
| Expenditure Category | Unknown |