Expenditure Details
| Amount | $33.79 |
| Date | 06/23/2025 |
| Committee | Stephens for Ohio |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 214734 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Ice and Beverages |
| Payee City | Chesapeake |
| Payee State | OH |
| Payee Postal Code | 45619 |
| Expenditure Category | Unknown |