Expenditure Details
| Amount | $1,533.33 |
| Date | 03/24/2025 |
| Committee | Friends of Adam Mathews |
| Payee | Washington Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 216001 |
| Cover Type | SEMIANNUAL_JUL |
| Description | 1/3 of Reds Event Costs |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |