Expenditure Details
| Amount | $806.93 |
| Date | 01/22/2024 |
| Committee | Ritter for Ohio |
| Payee | Samantha Pollock |
Additional Information
| Unique Expenditure ID | 175775 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement for Event Food & Beverages |
| Payee City | Hilliard |
| Payee State | OH |
| Payee Postal Code | 43026 |
| Expenditure Category | Unknown |