Expenditure Details
| Amount | $22.55 |
| Date | 06/30/2019 |
| Committee | Committee for Wiggam |
| Payee | Club 185 |
Additional Information
| Unique Expenditure ID | 72768 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Food and Beverages |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |