Expenditure Details
| Amount | $10.09 |
| Date | 01/15/2026 |
| Committee | |
| Payee | Hometown Ticketing |
Additional Information
| Unique Expenditure ID | 705754 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |