Expenditure Details
| Amount | $1,410.68 |
| Date | 04/14/2025 |
| Committee | Plummer for Ohio |
| Payee | Phil Plummer Campaign |
Additional Information
| Unique Expenditure ID | 212898 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Air & Ground Travel Lodging and Food |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45414 |
| Expenditure Category | Unknown |