Expenditure Details
| Amount | $5,122.48 |
| Date | 11/18/2025 |
| Committee | Plummer for Ohio |
| Payee | Elinor's Amber Rose Restaurant |
Additional Information
| Unique Expenditure ID | 212869 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Food and Beverages |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45404 |
| Expenditure Category | Unknown |