Expenditure Details
| Amount | $49.25 |
| Date | 07/19/2022 |
| Committee | Plummer for Ohio |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | 138765 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Merchant Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Unknown |