Expenditure Details
| Amount | $145.88 |
| Date | 04/23/2026 |
| Committee | Yay for Burriss |
| Payee | Sarah Cherry |
Additional Information
| Unique Expenditure ID | 237739 |
| Cover Type | PRE_PRIMARY |
| Description | Food for Event |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43214 |
| Expenditure Category | Unknown |