Expenditure Details
| Amount | $267.81 |
| Date | 04/11/2025 |
| Committee | Vivek Ramaswamy and Rob Mccolley for Ohio |
| Payee | Christopher Kalina |
Additional Information
| Unique Expenditure ID | 224296 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel Expense Reimbursement |
| Payee City | Chesterland |
| Payee State | OH |
| Payee Postal Code | 44026 |
| Expenditure Category | Unknown |