Expenditure Details
| Amount | $9.27 |
| Date | 09/26/2025 |
| Committee | Willis for Ohio |
| Payee | Urban Light Ministries |
Additional Information
| Unique Expenditure ID | 216799 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Processing Fee |
| Payee City | Springfield |
| Payee State | OH |
| Payee Postal Code | 45502 |
| Expenditure Category | Unknown |