Expenditure Details
| Amount | $173.21 |
| Date | 01/24/2025 |
| Committee | Citizens for Cecil Thomas |
| Payee | Cecil Thomas |
Additional Information
| Unique Expenditure ID | 209640 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement - Official Lodging |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45217 |
| Expenditure Category | Unknown |