Expenditure Details
| Amount | $63.43 |
| Date | 01/27/2025 |
| Committee | Deters for Ohio's Future |
| Payee | Northside Bank Visa/ Delta Air |
Additional Information
| Unique Expenditure ID | 174319 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Air Fare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |