Expenditure Details
| Amount | $301.13 |
| Date | 08/19/2022 |
| Committee | Jim Obergefell for Ohio |
| Payee | Jim Obergefell |
Additional Information
| Unique Expenditure ID | 149861 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Travel Reimbursement |
| Payee City | Sandusky |
| Payee State | OH |
| Payee Postal Code | 44870 |
| Expenditure Category | Unknown |