Expenditure Details
Amount | $280.55 |
Date | 12/28/2023 |
Committee | Ohio Republican State Central & Executive Committee State Account |
Payee | Tele Town Hall Services |
Additional Information
Unique Expenditure ID | 351280 |
Cover Type | SEMIANNUAL_JAN |
Description | Gotv Texting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |