Expenditure Details
| Amount | $53.63 |
| Date | 09/15/2025 |
| Committee | Miller for Ohio |
| Payee | Shamrock Printing |
Additional Information
| Unique Expenditure ID | 215707 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Sponsor Signage (9/16) |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43055 |
| Expenditure Category | Unknown |