Expenditure Details
| Amount | $2,475.81 |
| Date | 12/01/2021 |
| Committee | Friends of Kenny Yuko |
| Payee | Kenny Yuko Campaign |
Additional Information
| Unique Expenditure ID | 107619 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Travel Expense Reimbursement |
| Payee City | Richmond Hts |
| Payee State | OH |
| Payee Postal Code | 44143 |
| Expenditure Category | Unknown |