Expenditure Details
| Amount | $100.00 |
| Date | 04/13/2026 |
| Committee | Stephens for Ohio |
| Payee | River City Depot |
Additional Information
| Unique Expenditure ID | 230869 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Food and Beverages |
| Payee City | Ironton |
| Payee State | OH |
| Payee Postal Code | 45638 |
| Expenditure Category | Unknown |