Expenditure Details
| Amount | $650.00 |
| Date | 08/28/2025 |
| Committee | Friends of Hicks-Hudson |
| Payee | Off the Rails Food Trolley |
Additional Information
| Unique Expenditure ID | 213399 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Event Food |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43615 |
| Expenditure Category | Unknown |