Expenditure Details
| Amount | $99.50 |
| Date | 11/04/2025 |
| Committee | Rivers for Ohio |
| Payee | Winterset CPA Group Inc |
Additional Information
| Unique Expenditure ID | 226519 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Accounting-Campaign |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43220 |
| Expenditure Category | Unknown |