Expenditure Details
| Amount | $1,937.88 |
| Date | 01/08/2025 |
| Committee | Miller for Ohio |
| Payee | Kevin Miller |
Additional Information
| Unique Expenditure ID | 215672 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Ohra Conference Travel Reimbursement |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43056 |
| Expenditure Category | Unknown |