Expenditure Details
| Amount | $101,640.00 |
| Date | 10/21/2022 |
| Committee | Plummer for Ohio |
| Payee | Conversion Creative |
Additional Information
| Unique Expenditure ID | 138705 |
| Cover Type | POST_GENERAL |
| Description | Campaign Printing |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29416 |
| Expenditure Category | Unknown |