Expenditure Details
| Amount | $1,337.30 |
| Date | 10/21/2025 |
| Committee | Jill Cole for Ohio |
| Payee | Jill Cole |
Additional Information
| Unique Expenditure ID | 226583 |
| Cover Type | SEMIANNUAL_JAN |
| Description | 10/16/25 Event Reimbursement |
| Payee City | Blue Ash |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Unknown |