Expenditure Details
| Amount | $1,581.94 |
| Date | 07/24/2025 |
| Committee | Tim Barhorst for Ohio |
| Payee | Davis Camper Rentals |
Additional Information
| Unique Expenditure ID | 211745 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Fundraising Event Expenses |
| Payee City | North Star |
| Payee State | OH |
| Payee Postal Code | 45350 |
| Expenditure Category | Unknown |