Expenditure Details
| Amount | $903.40 |
| Date | 10/22/2025 |
| Committee | Friends of Bill Demora |
| Payee | Varsity Club |
Additional Information
| Unique Expenditure ID | 219068 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food for Fundraiser |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |