Expenditure Details
| Amount | $227.70 |
| Date | 03/01/2025 |
| Committee | Willis for Ohio |
| Payee | Cohatch Springfield |
Additional Information
| Unique Expenditure ID | 216769 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Meeting Space |
| Payee City | Springfield |
| Payee State | OH |
| Payee Postal Code | 45502 |
| Expenditure Category | Unknown |