Expenditure Details
Amount | $703.89 |
Date | 02/28/2020 |
Committee | Callender for Ohio |
Payee | Athletic Club of Columbus |
Additional Information
Unique Expenditure ID | 80647 |
Cover Type | PRE_PRIMARY |
Description | Food and Beverages |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |