Expenditure Details
| Amount | $59.61 |
| Date | 07/09/2022 |
| Committee | Cox for Ohio |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 140263 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Event Supplies |
| Payee City | Eaton |
| Payee State | OH |
| Payee Postal Code | 45320 |
| Expenditure Category | Unknown |