Expenditure Details
| Amount | $114.40 |
| Date | 10/06/2025 |
| Committee | Blasdel for Ohio |
| Payee | Tri State Supplies |
Additional Information
| Unique Expenditure ID | 217702 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reception Refreshments |
| Payee City | East Liverpool |
| Payee State | OH |
| Payee Postal Code | 43920 |
| Expenditure Category | Unknown |