Expenditure Details
| Amount | $3,320.00 |
| Date | 05/15/2018 |
| Committee | Committee to Elect JoAnne Flohr for State Representative District 59 |
| Payee | Cherry Communications |
Additional Information
| Unique Expenditure ID | 54749 |
| Cover Type | |
| Description | |
| Payee City | Omitted on Report |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |