Expenditure Details
| Amount | $21.60 |
| Date | 10/30/2025 |
| Committee | Blankenship for a Better Ohio |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 227199 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |