Expenditure Details
Amount | $1,597.66 |
Date | 10/24/2019 |
Committee | Committee for Wiggam |
Payee | The City Square Steakhouse |
Additional Information
Unique Expenditure ID | 72848 |
Cover Type | SEMIANNUAL_JAN |
Description | Food and Beverages |
Payee City | Wooster |
Payee State | OH |
Payee Postal Code | 44691 |
Expenditure Category | Unknown |