Expenditure Details
Amount | $685.91 |
Date | 02/26/2018 |
Committee | Laurel Beatty Blunt Committee |
Payee | Seth Josolowitz |
Additional Information
Unique Expenditure ID | 57027 |
Cover Type | PRE_PRIMARY |
Description | Food and Beverages |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |