Expenditure Details
| Amount | $500.00 |
| Date | 02/27/2024 |
| Committee | Deeter for Ohio |
| Payee | Nk Baur & Associates Inc |
Additional Information
| Unique Expenditure ID | 172655 |
| Cover Type | PRE_PRIMARY |
| Description | Compliance |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017-8914 |
| Expenditure Category | Unknown |