Expenditure Details
| Amount | $1,227.84 |
| Date | 10/30/2025 |
| Committee | Ohioans for Amy Acton and David Pepper |
| Payee | Philip Stein |
Additional Information
| Unique Expenditure ID | 222801 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement - Mileage & Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43205-2021 |
| Expenditure Category | Unknown |