Expenditure Details
| Amount | $870.00 |
| Date | 10/09/2025 |
| Committee | Humphrey for Ohio |
| Payee | Off Da Grill Catering |
Additional Information
| Unique Expenditure ID | 216195 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Catering for Official Event |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43205 |
| Expenditure Category | Unknown |