Expenditure Details
| Amount | $52,528.00 |
| Date | 01/23/2024 |
| Committee | Dickey for Judge |
| Payee | Communication Counsel |
Additional Information
| Unique Expenditure ID | 175540 |
| Cover Type | PRE_PRIMARY |
| Description | Invoice #3002298 |
| Payee City | Granville |
| Payee State | OH |
| Payee Postal Code | 43023 |
| Expenditure Category | Unknown |