Expenditure Details
| Amount | $438.70 |
| Date | 04/06/2026 |
| Committee | Friends of Samantha Salamon |
| Payee | Emily Henthorn |
Additional Information
| Unique Expenditure ID | 238254 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement for Yardsign Holders |
| Payee City | Norton |
| Payee State | OH |
| Payee Postal Code | 44203 |
| Expenditure Category | Unknown |