Expenditure Details
| Amount | $457.11 |
| Date | 07/24/2025 |
| Committee | Blasdel for Ohio |
| Payee | Tri State Supplies |
Additional Information
| Unique Expenditure ID | 217701 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reception Refreshments |
| Payee City | East Liverpool |
| Payee State | OH |
| Payee Postal Code | 43920 |
| Expenditure Category | Unknown |