Expenditure Details
| Amount | $638.56 |
| Date | 04/03/2025 |
| Committee | Vivek Ramaswamy and Rob Mccolley for Ohio |
| Payee | Tripepi Consulting |
Additional Information
| Unique Expenditure ID | 225395 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Equipment Rental/food/beverages/office Supplies/travel |
| Payee City | Wickliffe |
| Payee State | OH |
| Payee Postal Code | 44092 |
| Expenditure Category | Unknown |