Expenditure Details
| Amount | $67.16 |
| Date | 01/29/2026 |
| Committee | Ohioans for Amy Acton and David Pepper |
| Payee | David Huff |
Additional Information
| Unique Expenditure ID | 233371 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement - Ground Transportation |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-0067 |
| Expenditure Category | Unknown |