Expenditure Details
| Amount | $842.75 |
| Date | 05/09/2025 |
| Committee | The Matriots |
| Payee | Supporter Supply |
Additional Information
| Unique Expenditure ID | 391015 |
| Cover Type | POST_PRIMARY |
| Description | Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43222 |
| Expenditure Category | Unknown |