Expenditure Details
| Amount | $20.21 |
| Date | 03/02/2026 |
| Committee | Kent Smith Committee |
| Payee | Store |
Additional Information
| Unique Expenditure ID | 228638 |
| Cover Type | PRE_PRIMARY |
| Description | Staff Breakfast |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | S |
| Expenditure Category | Unknown |