Expenditure Details
| Amount | $200.00 |
| Date | 09/19/2023 |
| Committee | Toledo Port Council PCE |
| Payee | Drako Media Group |
Additional Information
| Unique Expenditure ID | 290867 |
| Cover Type | PRE_GENERAL |
| Description | 8 Tickets |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43613 |
| Expenditure Category | Unknown |