Expenditure Details
| Amount | $16,141.60 |
| Date | 01/09/2024 |
| Committee | Dickey for Judge |
| Payee | Communication Counsel |
Additional Information
| Unique Expenditure ID | 175539 |
| Cover Type | PRE_PRIMARY |
| Description | Invoice #3002293 |
| Payee City | Granville |
| Payee State | OH |
| Payee Postal Code | 43023 |
| Expenditure Category | Unknown |