Expenditure Details
| Amount | $84.72 |
| Date | 03/15/2018 |
| Committee | Joel Ford Comm |
| Payee | International Minute Press Printing |
Additional Information
| Unique Expenditure ID | 178794 |
| Cover Type | FIRST_QUARTER |
| Description | Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |