Expenditure Details
| Amount | $1,621.00 |
| Date | 09/12/2018 |
| Committee | Cordray/sutton Committee |
| Payee | Cameron Mitchell Catering |
Additional Information
| Unique Expenditure ID | 24788 |
| Cover Type | PRE_GENERAL |
| Description | Event Catering |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43235-5679 |
| Expenditure Category | Unknown |