Expenditure Details
| Amount | $236.16 |
| Date | 05/19/2025 |
| Committee | Willis for Ohio |
| Payee | Washington Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 216802 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Fundraiser Supplies |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |