Expenditure Details
| Amount | $118.54 |
| Date | 08/06/2025 |
| Committee | Kristina Daley Roegner for Ohio |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 208338 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Check Order |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |