Expenditure Details
| Amount | $14.20 |
| Date | 04/17/2026 |
| Committee | Klopfenstein for Ohio |
| Payee | Vistra Corporation |
Additional Information
| Unique Expenditure ID | 231743 |
| Cover Type | PRE_PRIMARY |
| Description | Meal Reimbursement |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Unknown |