Expenditure Details
| Amount | $5,000.00 |
| Date | 10/07/2025 |
| Committee | Styles for Ohio |
| Payee | Marina Paroska |
Additional Information
| Unique Expenditure ID | 227067 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Services |
| Payee City | Willoughby Hills |
| Payee State | OH |
| Payee Postal Code | 44094 |
| Expenditure Category | Unknown |