Expenditure Details
| Amount | $75.23 |
| Date | 09/19/2023 |
| Committee | Morris, Brittanye L. (The Honorable) |
| Payee | Klarna |
Additional Information
| Unique Expenditure ID | 105452465 |
| Cover Type | CORCOH |
| Description | Event Decor |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Event Expense |