Expenditure Details
| Amount | $1,500.00 |
| Date | 03/31/2025 |
| Committee | Deeter for Ohio |
| Payee | Nk Baur & Assoc |
Additional Information
| Unique Expenditure ID | 220907 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Compliance |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |