Expenditure Details
| Amount | $676.95 |
| Date | 12/28/2023 |
| Committee | Ohio Republican State Central & Executive Committee State Account |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | 351282 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Gotv Texting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |