Expenditure Details
| Amount | $1,618.40 |
| Date | 02/20/2025 |
| Committee | Friends of Marilyn John |
| Payee | Marilyn John |
Additional Information
| Unique Expenditure ID | 214368 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimburse Campaign Travel |
| Payee City | Shelby |
| Payee State | OH |
| Payee Postal Code | 44875 |
| Expenditure Category | Unknown |