Expenditure Details
| Amount | $25,000.00 |
| Date | 07/16/2025 |
| Committee | Deeter for Ohio |
| Payee | Blank Entry |
Additional Information
| Unique Expenditure ID | 220839 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Contribution |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |