Expenditure Details
| Amount | $39.90 |
| Date | 10/05/2025 |
| Committee | Ingram for the People |
| Payee | Ohio Senate/statehouse |
Additional Information
| Unique Expenditure ID | 209725 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invoice Dated 10/01/2025 |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |