Expenditure Details
| Amount | $84.34 |
| Date | 05/02/2025 |
| Committee | Ritter for Ohio |
| Payee | Dan Breece DO |
Additional Information
| Unique Expenditure ID | 219629 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Meal Bought |
| Payee City | Marietta |
| Payee State | OH |
| Payee Postal Code | 45750 |
| Expenditure Category | Unknown |