Expenditure Details
| Amount | $85.21 |
| Date | 02/17/2026 |
| Committee | Rivers for Ohio |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 235481 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Unknown |