Expenditure Details
Amount | $1,715.26 |
Date | 09/28/2022 |
Committee | Plummer for Ohio |
Payee | 29:11 Strategies |
Additional Information
Unique Expenditure ID | 138692 |
Cover Type | PRE_GENERAL |
Description | Campaign Travel and Meals |
Payee City | Minster |
Payee State | OH |
Payee Postal Code | 45865 |
Expenditure Category | Unknown |