Expenditure Details
| Amount | $374.05 |
| Date | 09/15/2022 |
| Committee | Friends of Jeffrey a Crossman |
| Payee | Elijah Wenzel |
Additional Information
| Unique Expenditure ID | 139881 |
| Cover Type | PRE_GENERAL |
| Description | Campaign Travel Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |