Expenditure Details
| Amount | $70.32 |
| Date | 03/28/2026 |
| Committee | Brenner for Ohio |
| Payee | Kitchen Social |
Additional Information
| Unique Expenditure ID | 229048 |
| Cover Type | PRE_PRIMARY |
| Description | Meeting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Unknown |