Expenditure Details
| Amount | $58.76 |
| Date | 01/15/2026 |
| Committee | Casey Putsch & Kim Georgeton for Ohio |
| Payee | Meijer Store #111 |
Additional Information
| Unique Expenditure ID | 236668 |
| Cover Type | PRE_PRIMARY |
| Description | Gas for Travel to Event at Angela Williams Event Conference Center |
| Payee City | Marion |
| Payee State | OH |
| Payee Postal Code | 43302 |
| Expenditure Category | Unknown |