Expenditure Details
| Amount | $92.98 |
| Date | 08/30/2022 |
| Committee | Friends of Whaley/stephens |
| Payee | Megan O'Connor |
Additional Information
| Unique Expenditure ID | 145132 |
| Cover Type | PRE_GENERAL |
| Description | Mileage Reimbursement |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45402-1708 |
| Expenditure Category | Unknown |