Expenditure Details
| Amount | $463.74 |
| Date | 09/16/2025 |
| Committee | Mike Dovilla for Ohio |
| Payee | Mike Dovilla |
Additional Information
| Unique Expenditure ID | 207573 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement for Campaign Lodging |
| Payee City | Berea |
| Payee State | OH |
| Payee Postal Code | 44017 |
| Expenditure Category | Unknown |