Expenditure Details
| Amount | $180.00 |
| Date | 01/29/2026 |
| Committee | Kaeser for Ohio |
| Payee | Dublin Community Recreation Center |
Additional Information
| Unique Expenditure ID | 235765 |
| Cover Type | PRE_PRIMARY |
| Description | Room Rental |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |