Expenditure Details
| Amount | $768.00 |
| Date | 11/14/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | Jennifer Brunner |
Additional Information
| Unique Expenditure ID | 125022 |
| Cover Type | POST_GENERAL |
| Description | Mileage Reimbursement |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43220 |
| Expenditure Category | Unknown |