Expenditure Details
| Amount | $297.06 |
| Date | 05/16/2017 |
| Committee | Citizens with Fedor Committee |
| Payee | Denovo Bistro |
Additional Information
| Unique Expenditure ID | 3242 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Event Food & Beverage |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |