Expenditure Details
| Amount | $655.51 |
| Date | 07/18/2025 |
| Committee | Brenner for Ohio |
| Payee | Jw Marriott |
Additional Information
| Unique Expenditure ID | 208105 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Conference Travel |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46225 |
| Expenditure Category | Unknown |