Expenditure Details
| Amount | $670.00 |
| Date | 10/07/2021 |
| Committee | Ingram for the People |
| Payee | Tyra Oldham |
Additional Information
| Unique Expenditure ID | 111872 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Content Management Services per Invoice |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45229 |
| Expenditure Category | Unknown |