Expenditure Details
| Amount | $116.32 |
| Date | 06/03/2025 |
| Committee | Friends of Bill Demora |
| Payee | Gregory Poston |
Additional Information
| Unique Expenditure ID | 219047 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Supplies |
| Payee City | Galloway |
| Payee State | OH |
| Payee Postal Code | 43119 |
| Expenditure Category | Unknown |