Expenditure Details
| Amount | $39.48 |
| Date | 10/06/2025 |
| Committee | Brenner for Ohio |
| Payee | One Stop |
Additional Information
| Unique Expenditure ID | 208142 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel |
| Payee City | Princeton |
| Payee State | WV |
| Payee Postal Code | 24740 |
| Expenditure Category | Unknown |