Expenditure Details
| Amount | $293.90 |
| Date | 11/18/2025 |
| Committee | Friends of Bill Reineke |
| Payee | Sam Dimon |
Additional Information
| Unique Expenditure ID | 209995 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement for Campaign Gas |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43221 |
| Expenditure Category | Unknown |