Expenditure Details
Amount | $418.33 |
Date | 08/29/2019 |
Committee | Plummer for Ohio |
Payee | Athletic Club of Columbus |
Additional Information
Unique Expenditure ID | 76846 |
Cover Type | SEMIANNUAL_JAN |
Description | Food and Beverages |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |