Expenditure Details
| Amount | $255.79 |
| Date | 02/03/2025 |
| Committee | Ingram for the People |
| Payee | Catherine D Ingram |
Additional Information
| Unique Expenditure ID | 209699 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Expenses per Itemized Receipts |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45219 |
| Expenditure Category | Unknown |