Expenditure Details
| Amount | $4,591.20 |
| Date | 07/05/2022 |
| Committee | Jim Obergefell for Ohio |
| Payee | Redfern and Rossi LLC |
Additional Information
| Unique Expenditure ID | 149869 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Consulting + Travel Reimbursement |
| Payee City | Lakeside Marblehead |
| Payee State | OH |
| Payee Postal Code | 43440 |
| Expenditure Category | Unknown |