Expenditure Details
| Amount | $296.38 |
| Date | 10/08/2025 |
| Committee | Friends of Brian Stewart |
| Payee | Frank and Carl's |
Additional Information
| Unique Expenditure ID | 214573 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reception Food and Beverage |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017-2785 |
| Expenditure Category | Unknown |