Expenditure Details
| Amount | $418.33 |
| Date | 08/29/2019 |
| Committee | Plummer for Ohio |
| Payee | Athletic Club of Columbus |
Additional Information
| Unique Expenditure ID | 76844 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Food and Beverages |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |