Expenditure Details
| Amount | $3,077.86 |
| Date | 01/30/2023 |
| Committee | Miller for Ohio |
| Payee | McNulty & Associates LLC |
Additional Information
| Unique Expenditure ID | 168691 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Golf Outing Expenses- Food Beverage Greens Fees |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |