Expenditure Details
| Amount | $3,835.69 |
| Date | 08/17/2025 |
| Committee | Deeter for Ohio |
| Payee | Blank Entry |
Additional Information
| Unique Expenditure ID | 220847 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Promotional Material Printing |
| Payee City | Norwalk |
| Payee State | OH |
| Payee Postal Code | 44857 |
| Expenditure Category | Unknown |