Expenditure Details
| Amount | $10.68 |
| Date | 01/24/2024 |
| Committee | Colopy for Ohio |
| Payee | Market District |
Additional Information
| Unique Expenditure ID | 176142 |
| Cover Type | PRE_PRIMARY |
| Description | Flowers for Fundraiser |
| Payee City | Uniontown |
| Payee State | OH |
| Payee Postal Code | 44685 |
| Expenditure Category | Unknown |