Expenditure Details
| Amount | $2,500.00 |
| Date | 02/19/2026 |
| Committee | Friends of Bill Demora |
| Payee | The Keep Bar at Hotel Leveque |
Additional Information
| Unique Expenditure ID | 231888 |
| Cover Type | PRE_PRIMARY |
| Description | Event Food and Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |