Expenditure Details
| Amount | $1,464.19 |
| Date | 02/20/2026 |
| Committee | Committee to Elect Sarah Fowler Arthur |
| Payee | Sarah Fowler Arthur |
Additional Information
| Unique Expenditure ID | 229419 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement of Fundraiser Expenses at Athletic Club Columb |
| Payee City | Ashtabula |
| Payee State | OH |
| Payee Postal Code | 44004 |
| Expenditure Category | Unknown |