Expenditure Details
| Amount | $27,767.54 |
| Date | 04/14/2026 |
| Committee | Rivers for Ohio |
| Payee | Up on Air Buying LLC |
Additional Information
| Unique Expenditure ID | 235488 |
| Cover Type | PRE_PRIMARY |
| Description | Media Buy |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |