Expenditure Details
| Amount | $221.53 |
| Date | 01/08/2026 |
| Committee | Friends of Marilyn John |
| Payee | Marilyn John |
Additional Information
| Unique Expenditure ID | 230702 |
| Cover Type | PRE_PRIMARY |
| Description | Reimburse Campaign Travel & Subscription |
| Payee City | Shelby |
| Payee State | OH |
| Payee Postal Code | 44875 |
| Expenditure Category | Unknown |