Expenditure Details
| Amount | $18.90 |
| Date | 11/04/2025 |
| Committee | Rivers for Ohio |
| Payee | Officemax/depot |
Additional Information
| Unique Expenditure ID | 226505 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Unknown |