Expenditure Details
| Amount | $710.00 |
| Date | 02/05/2026 |
| Committee | Plummer for Ohio |
| Payee | Conversion Creative |
Additional Information
| Unique Expenditure ID | 230331 |
| Cover Type | PRE_PRIMARY |
| Description | Digital Advertising |
| Payee City | Erda |
| Payee State | UT |
| Payee Postal Code | 84074 |
| Expenditure Category | Unknown |