Expenditure Details
| Amount | $86.66 |
| Date | 06/23/2025 |
| Committee | Friends of Rachel Baker |
| Payee | Osu |
Additional Information
| Unique Expenditure ID | 218516 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement of Event Ticket |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43210 |
| Expenditure Category | Unknown |