Expenditure Details
Amount | $5,216.00 |
Date | 12/29/2022 |
Committee | Plummer for Ohio |
Payee | Phil Plummer Campaign |
Additional Information
Unique Expenditure ID | 165653 |
Cover Type | SEMIANNUAL_JUL |
Description | Reimburse Osu Football Tickets/campaign |
Payee City | Dayton |
Payee State | OH |
Payee Postal Code | 45414 |
Expenditure Category | Unknown |