Expenditure Details
| Amount | $98.83 |
| Date | 03/14/2026 |
| Committee | Karmol for Ohio |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 238610 |
| Cover Type | PRE_PRIMARY |
| Description | Lapel Stickers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75373 |
| Expenditure Category | Unknown |