Expenditure Details
| Amount | $265.32 |
| Date | 01/05/2026 |
| Committee | Ben Weber for Ohio |
| Payee | Digital Room LLC |
Additional Information
| Unique Expenditure ID | 221735 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Mail Materials |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |