Expenditure Details
| Amount | $9,239.87 |
| Date | 12/29/2023 |
| Committee | Travis Hendrix |
| Payee | Ohio River South Inc |
Additional Information
| Unique Expenditure ID | 378949 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30329 |
| Expenditure Category | Advertising |