Expenditure Details
| Amount | $505.18 |
| Date | 10/14/2025 |
| Committee | Jill Cole for Ohio |
| Payee | Peerless Printing Company |
Additional Information
| Unique Expenditure ID | 226601 |
| Cover Type | SEMIANNUAL_JAN |
| Description | 10/1/25 Event Invites |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45206 |
| Expenditure Category | Unknown |