Expenditure Details
| Amount | $132.80 |
| Date | 08/21/2025 |
| Committee | Sprague for Ohio |
| Payee | Checks in the Mail |
Additional Information
| Unique Expenditure ID | 208700 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Banking Supplies |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Unknown |