Expenditure Details
| Amount | $26.00 |
| Date | 06/23/2023 |
| Committee | Brenner for Ohio |
| Payee | Beth Lear |
Additional Information
| Unique Expenditure ID | 159691 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Flag Reimbursement for Joint Event |
| Payee City | Sunbury |
| Payee State | OH |
| Payee Postal Code | 43021 |
| Expenditure Category | Unknown |