Expenditure Details
| Amount | $495.27 |
| Date | 03/24/2025 |
| Committee | Mathews for Ohio |
| Payee | Washington Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 216418 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Food and Beverages |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |