Expenditure Details
| Amount | $134.67 |
| Date | 07/15/2025 |
| Committee | Miller for Ohio |
| Payee | Shamrock Printing |
Additional Information
| Unique Expenditure ID | 215703 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Administrative Printing |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43055 |
| Expenditure Category | Unknown |