Expenditure Details
| Amount | $5,396.63 |
| Date | 02/14/2022 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Ohio River South |
Additional Information
| Unique Expenditure ID | 104750621 |
| Cover Type | COH |
| Description | Phone Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303-3536 |
| Expenditure Category | Office Overhead/Rental Expense |