Expenditure Details
| Amount | $4,300.00 |
| Date | 06/02/2025 |
| Committee | Friends of Bill Demora |
| Payee | Ricardo's |
Additional Information
| Unique Expenditure ID | 219050 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Catering |
| Payee City | Galloway |
| Payee State | OH |
| Payee Postal Code | 43119 |
| Expenditure Category | Unknown |