Expenditure Details
| Amount | $232.88 |
| Date | 07/08/2025 |
| Committee | Brenner for Ohio |
| Payee | Goodwill Industries |
Additional Information
| Unique Expenditure ID | 208079 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies |
| Payee City | Delaware |
| Payee State | OH |
| Payee Postal Code | 43015 |
| Expenditure Category | Unknown |