Expenditure Details
| Amount | $107.00 |
| Date | 03/05/2026 |
| Committee | Rivers for Ohio |
| Payee | Mail Pro 1 LLC |
Additional Information
| Unique Expenditure ID | 235480 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Printing |
| Payee City | Delaware |
| Payee State | OH |
| Payee Postal Code | 43015 |
| Expenditure Category | Unknown |