Expenditure Details
| Amount | $2,472.67 |
| Date | 04/18/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | Jennifer Brunner |
Additional Information
| Unique Expenditure ID | 125021 |
| Cover Type | POST_PRIMARY |
| Description | Mileage Reimbursement |
| Payee City | Alliance |
| Payee State | OH |
| Payee Postal Code | 44601 |
| Expenditure Category | Unknown |