Expenditure Details
| Amount | $221.58 |
| Date | 03/27/2025 |
| Committee | Friends of Jodi Salvo |
| Payee | Washington St Consulting |
Additional Information
| Unique Expenditure ID | 220392 |
| Cover Type | PRE_PRIMARY |
| Description | Check #587 - Event Expenses |
| Payee City | Tiffin |
| Payee State | OH |
| Payee Postal Code | 44883 |
| Expenditure Category | Unknown |