Expenditure Details
| Amount | $610.00 |
| Date | 01/14/2022 |
| Committee | Ingram for the People |
| Payee | Tyra Oldham |
Additional Information
| Unique Expenditure ID | 131606 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Invoice 01/10/2022: Content Management |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45229 |
| Expenditure Category | Unknown |