Expenditure Details
| Amount | $10.95 |
| Date | 12/31/2025 |
| Committee | Krista Magaw for Ohio |
| Payee | Bridge Credit Union |
Additional Information
| Unique Expenditure ID | 221549 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Business Checking |
| Payee City | Powell |
| Payee State | OH |
| Payee Postal Code | 43065 |
| Expenditure Category | Unknown |