Expenditure Details
| Amount | $22.25 |
| Date | 04/16/2025 |
| Committee | Rockey for Ohio |
| Payee | Farmers & Merchants State Bank |
Additional Information
| Unique Expenditure ID | 227039 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Checks Printed - $2225 Was Automatically Deducted From Acct |
| Payee City | Wauseon |
| Payee State | OH |
| Payee Postal Code | 43567 |
| Expenditure Category | Unknown |