Expenditure Details
| Amount | $8,475.45 |
| Date | 12/23/2021 |
| Committee | Kennedy for Ohio (Sharon) |
| Payee | Sharon Kennedy Campaign |
Additional Information
| Unique Expenditure ID | 110779 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimburse Mileage & Valet for Dinner |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |