Expenditure Details
| Amount | $752.94 |
| Date | 05/26/2025 |
| Committee | Jim Thomas for Ohio House of Representatives |
| Payee | Washington Street Consulting |
Additional Information
| Unique Expenditure ID | 218714 |
| Cover Type | POST_PRIMARY |
| Description | Reimburse for Food + Drink Due Amici Fundraiser on 5/13/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |