Expenditure Details
| Amount | $29.07 |
| Date | 04/02/2025 |
| Committee | Sprague for Ohio |
| Payee | Allianz Travel |
Additional Information
| Unique Expenditure ID | 208622 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel Fee - Campaign |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |