Expenditure Details
| Amount | $800.00 |
| Date | 02/05/2025 |
| Committee | Deeter for Ohio |
| Payee | Friends of Nra |
Additional Information
| Unique Expenditure ID | 220898 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Contribution |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |