Expenditure Details
| Amount | $1,630.15 |
| Date | 08/07/2025 |
| Committee | Friends of David Thomas |
| Payee | David Thomas Campaign |
Additional Information
| Unique Expenditure ID | 219761 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Yr Convention Reimbursement-Hotel Ticket Mileage |
| Payee City | Jefferson |
| Payee State | OH |
| Payee Postal Code | 44047 |
| Expenditure Category | Unknown |