Expenditure Details
| Amount | $500.00 |
| Date | 06/16/2025 |
| Committee | Miller for Ohio |
| Payee |
Additional Information
| Unique Expenditure ID | 215659 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Marketing |
| Payee City | Menlo |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Unknown |