Expenditure Details
| Amount | $118.69 |
| Date | 05/08/2017 |
| Committee | Friends of Faber |
| Payee | Denovo Bistro |
Additional Information
| Unique Expenditure ID | 3614 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Dinner Meeting Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |