Expenditure Details
| Amount | $140.00 |
| Date | 05/04/2025 |
| Committee | Demetriou for Ohio |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 216563 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Gifts for Volunteers |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Unknown |