Expenditure Details
| Amount | $157.09 |
| Date | 07/17/2025 |
| Committee | Rivers for Ohio |
| Payee | Checks in the Mail |
Additional Information
| Unique Expenditure ID | 226487 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Banking Supplies |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78135 |
| Expenditure Category | Unknown |