Expenditure Details
| Amount | $7.55 |
| Date | 02/04/2025 |
| Committee | Brenner for Ohio |
| Payee | Atlanta Food Kiosks |
Additional Information
| Unique Expenditure ID | 208011 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Conference Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Unknown |