Expenditure Details
| Amount | $4.15 |
| Date | 02/04/2025 |
| Committee | Brenner for Ohio |
| Payee | Pbc |
Additional Information
| Unique Expenditure ID | 208150 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Conference Travel |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Unknown |
