Expenditure Details
| Amount | $200.00 |
| Date | 05/02/2017 |
| Committee | Brenner for Ohio |
| Payee | Sara Marie Brenner |
Additional Information
| Unique Expenditure ID | 10100 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Website Maintenance |
| Payee City | Powell |
| Payee State | OH |
| Payee Postal Code | 43065-8164 |
| Expenditure Category | Unknown |