Expenditure Details
| Amount | $495.27 |
| Date | 04/01/2025 |
| Committee | Friends of David Thomas |
| Payee | Washington Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 219770 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Event Reimbursement |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |