Expenditure Details
| Amount | $128.70 |
| Date | 08/11/2025 |
| Committee | Miller for Ohio |
| Payee | Shamrock Printing |
Additional Information
| Unique Expenditure ID | 215705 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Administrative Printing |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43055 |
| Expenditure Category | Unknown |