Expenditure Details
| Amount | $282.00 |
| Date | 07/25/2022 |
| Committee | Friends of Nick Santucci |
| Payee | Nick Santucci |
Additional Information
| Unique Expenditure ID | 145835 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Reimbursement for Travel to Columbus |
| Payee City | Warren |
| Payee State | OH |
| Payee Postal Code | 44484 |
| Expenditure Category | Unknown |