Expenditure Details
| Amount | $171.77 |
| Date | 09/29/2025 |
| Committee | Ohioans for Amy Acton and David Pepper |
| Payee | Philip Stein |
Additional Information
| Unique Expenditure ID | 222798 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement - Mileage & Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43205-2021 |
| Expenditure Category | Unknown |