Expenditure Details
| Amount | $48.00 |
| Date | 04/17/2026 |
| Committee | Friends of Faber |
| Payee | Port Columbus Main Garage |
Additional Information
| Unique Expenditure ID | 228488 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43219 |
| Expenditure Category | Unknown |