Expenditure Details
| Amount | $19.98 |
| Date | 10/30/2025 |
| Committee | Brenner for Ohio |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 208156 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Meeting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |