Expenditure Details
| Amount | $65.55 |
| Date | 06/04/2025 |
| Committee | Ingram for the People |
| Payee | Ohio Senate/statehouse |
Additional Information
| Unique Expenditure ID | 209721 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Invoice Dated 05/31/2025 |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |