Expenditure Details
| Amount | $131.06 |
| Date | 07/22/2025 |
| Committee | Abrams for Ohio |
| Payee | Cindy Abrams |
Additional Information
| Unique Expenditure ID | 213543 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel Reimbursement |
| Payee City | Harrison |
| Payee State | OH |
| Payee Postal Code | 45030 |
| Expenditure Category | Unknown |