Expenditure Details
| Amount | $180.36 |
| Date | 03/10/2022 |
| Committee | Hill for Ohio |
| Payee | Print Direct for Less |
Additional Information
| Unique Expenditure ID | 151029 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Printing |
| Payee City | Columbia Station |
| Payee State | OH |
| Payee Postal Code | 44028 |
| Expenditure Category | Unknown |