Expenditure Details
Amount | $764.67 |
Date | 05/01/2023 |
Committee | Dave Yost for Ohio |
Payee | Treasurer State of Ohio |
Additional Information
Unique Expenditure ID | 158926 |
Cover Type | SEMIANNUAL_JUL |
Description | Annual Mileage Reimbursement |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |