Expenditure Details
| Amount | $500.00 |
| Date | 08/11/2025 |
| Committee | Lett for Ohio |
| Payee | Chandra Fredrick |
Additional Information
| Unique Expenditure ID | 213495 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Social Media Management |
| Payee City | Grove City |
| Payee State | OH |
| Payee Postal Code | 43123 |
| Expenditure Category | Unknown |