Expenditure Details
| Amount | $420.00 |
| Date | 06/12/2023 |
| Committee | Friends of Joe Miller |
| Payee | Wobl-Am |
Additional Information
| Unique Expenditure ID | 165335 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Radio Adv Invoice |
| Payee City | Oberlin |
| Payee State | OH |
| Payee Postal Code | 44074 |
| Expenditure Category | Unknown |