Expenditure Details
| Amount | $2,835.02 |
| Date | 01/24/2024 |
| Committee | Miller for Ohio |
| Payee | McNulty & Associates LLC |
Additional Information
| Unique Expenditure ID | 174669 |
| Cover Type | PRE_PRIMARY |
| Description | Fundraising Fee and Event Reimbursement |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |