Expenditure Details
| Amount | $458.46 |
| Date | 03/31/2025 |
| Committee | Ingram for the People |
| Payee | Catherine D Ingram |
Additional Information
| Unique Expenditure ID | 209700 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Expenses per Receipts |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45219 |
| Expenditure Category | Unknown |