Expenditure Details
| Amount | $1,131.11 |
| Date | 03/15/2026 |
| Committee | Friends of Jodi Salvo |
| Payee | 2b Printed |
Additional Information
| Unique Expenditure ID | 232380 |
| Cover Type | PRE_PRIMARY |
| Description | Check 629 - July-8 Invitation and Mailing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |