Expenditure Details
| Amount | $1,314.08 |
| Date | 09/04/2025 |
| Committee | Miller for Ohio |
| Payee | Claxon Communications LLC |
Additional Information
| Unique Expenditure ID | 215655 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Printing |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43055 |
| Expenditure Category | Unknown |