Expenditure Details
| Amount | $342.93 |
| Date | 02/06/2025 |
| Committee | Ohioans for Amy Acton and David Pepper |
| Payee | Patio Printing |
Additional Information
| Unique Expenditure ID | 222679 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Printing-Business Cards |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229-1040 |
| Expenditure Category | Unknown |