Expenditure Details
| Amount | $24.54 |
| Date | 06/30/2025 |
| Committee | Friends of Rachel Baker |
| Payee | Shumaker Advisors |
Additional Information
| Unique Expenditure ID | 218540 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Dinner Reimbursement |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |