Expenditure Details
| Amount | $220.91 |
| Date | 04/03/2025 |
| Committee | Vivek Ramaswamy and Rob Mccolley for Ohio |
| Payee | Tommy Rolf |
Additional Information
| Unique Expenditure ID | 225013 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel Expense Reimbursement |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43206 |
| Expenditure Category | Unknown |