Expenditure Details
| Amount | $28,132.72 |
| Date | 06/30/2023 |
| Committee | The Matriots |
| Payee | Matriots Action Fund |
Additional Information
| Unique Expenditure ID | 294316 |
| Cover Type | PRE_GENERAL |
| Description | Electronic Transfer - Shared Expenses |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43212 |
| Expenditure Category | Unknown |