Expenditure Details
| Amount | $137.14 |
| Date | 07/06/2021 |
| Committee | Ingram for the People |
| Payee | Ohio House of Representatives |
Additional Information
| Unique Expenditure ID | 111862 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invoice for Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |