Expenditure Details
Amount | $1,555.13 |
Date | 08/31/2023 |
Committee | Tim Barhorst for Ohio |
Payee | Davis Camper Rental LLC |
Additional Information
Unique Expenditure ID | 164369 |
Cover Type | SEMIANNUAL_JAN |
Description | Equipment Rental - Campaign |
Payee City | North Star |
Payee State | OH |
Payee Postal Code | 45350 |
Expenditure Category | Unknown |