Expenditure Details
| Amount | $700.00 |
| Date | 03/06/2025 |
| Committee | Friends of Bill Demora |
| Payee | Pecan Pennys |
Additional Information
| Unique Expenditure ID | 219046 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Space and Food |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |