Expenditure Details
| Amount | $732.47 |
| Date | 06/08/2023 |
| Committee | Klopfenstein for Ohio |
| Payee | Washington Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 170963 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Tent for Fundraiser Reimbursement |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |