Expenditure Details
| Amount | $10,913.50 |
| Date | 10/12/2022 |
| Committee | Ohio State Building and Construction Trades Council PCE |
| Payee | Athletic Club of Columbus |
Additional Information
| Unique Expenditure ID | 272094 |
| Cover Type | PRE_GENERAL |
| Description | Purchase of Catering for in Kind Contribution |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |