Expenditure Details
| Amount | $1,245.60 |
| Date | 03/27/2026 |
| Committee | Seth Walsh for Ohio |
| Payee | Blue Cardinal LLC |
Additional Information
| Unique Expenditure ID | 237960 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement for Campaign Travel Expenses |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45220 |
| Expenditure Category | Unknown |