Expenditure Details
| Amount | $4,000.00 |
| Date | 03/20/2026 |
| Committee | Friends of Dan Conway |
| Payee | Interim Service Corp |
Additional Information
| Unique Expenditure ID | 237509 |
| Cover Type | PRE_PRIMARY |
| Description | Personal Money Deposited From My Company Returned |
| Payee City | North Olmsted |
| Payee State | OH |
| Payee Postal Code | 44070 |
| Expenditure Category | Unknown |