Expenditure Details
| Amount | $377.30 |
| Date | 01/28/2025 |
| Committee | Ingram for the People |
| Payee | Kearney & Kearney |
Additional Information
| Unique Expenditure ID | 209709 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Expenses On7/06/2024 per Letter 9/29/2025 |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45229 |
| Expenditure Category | Unknown |