Expenditure Details
| Amount | $2,500.00 |
| Date | 09/12/2025 |
| Committee | Deeter for Ohio |
| Payee | Blank Entry |
Additional Information
| Unique Expenditure ID | 220862 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Compliance |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |