Expenditure Details
| Amount | $1,782.86 |
| Date | 12/05/2022 |
| Committee | Plummer for Ohio |
| Payee | 29:11 Strategies |
Additional Information
| Unique Expenditure ID | 138693 |
| Cover Type | POST_GENERAL |
| Description | Campaign Travel Meals & Lodging |
| Payee City | Minster |
| Payee State | OH |
| Payee Postal Code | 45865 |
| Expenditure Category | Unknown |