Expenditure Details
| Amount | $426.40 |
| Date | 07/11/2025 |
| Committee | Ben Weber for Ohio |
| Payee | Ben Weber |
Additional Information
| Unique Expenditure ID | 221819 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement for Banners |
| Payee City | Plain City |
| Payee State | OH |
| Payee Postal Code | 43064 |
| Expenditure Category | Unknown |