Expenditure Details
| Amount | $585.00 |
| Date | 10/25/2022 |
| Committee | Ingram for the People |
| Payee | Tyra Oldham |
Additional Information
| Unique Expenditure ID | 131615 |
| Cover Type | POST_GENERAL |
| Description | Invoice Dated 10/24/2022: Content & Tech Services |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45229 |
| Expenditure Category | Unknown |