Expenditure Details
| Amount | $2,702.72 |
| Date | 03/16/2021 |
| Committee | Jennifer Brunner Committee |
| Payee | Jennifer Brunner |
Additional Information
| Unique Expenditure ID | 107904 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Mileage Reimb for 2019 at Irs Rate |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43235 |
| Expenditure Category | Unknown |