Expenditure Details
| Amount | $223.60 |
| Date | 10/19/2022 |
| Committee | Taylor Sappington for Ohio |
| Payee | Patio Printing |
Additional Information
| Unique Expenditure ID | 137997 |
| Cover Type | PRE_GENERAL |
| Description | Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229-1052 |
| Expenditure Category | Unknown |