Expenditure Details
| Amount | $531.61 |
| Date | 06/30/2025 |
| Committee | Jill Cole for Ohio |
| Payee | Peerless Printing Company |
Additional Information
| Unique Expenditure ID | 226595 |
| Cover Type | SEMIANNUAL_JUL |
| Description | 8/13/2025 Event Invites |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45206 |
| Expenditure Category | Unknown |