Expenditure Details
| Amount | $3,190.15 |
| Date | 01/24/2025 |
| Committee | Rhonda Johnson for Ohio Schools |
| Payee | J&g Consulting |
Additional Information
| Unique Expenditure ID | 221655 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Consutling |
| Payee City | Upper Marlboro |
| Payee State | MD |
| Payee Postal Code | 20772 |
| Expenditure Category | Unknown |