Expenditure Details
| Amount | $101.48 |
| Date | 12/07/2020 |
| Committee | The Matriots |
| Payee | Versa |
Additional Information
| Unique Expenditure ID | 254668 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Room Rental |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |