Expenditure Details
| Amount | $2,500.00 |
| Date | 10/03/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | Davey Group LLC |
Additional Information
| Unique Expenditure ID | 125100 |
| Cover Type | PRE_GENERAL |
| Description | Consulting Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43201 |
| Expenditure Category | Unknown |