Expenditure Details
Amount | $1,613.00 |
Date | 11/21/2018 |
Committee | The Matriots |
Payee | Two Caterers Inc |
Additional Information
Unique Expenditure ID | 214698 |
Cover Type | POST_GENERAL |
Description | Event Expense for Food/beverage |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |