Expenditure Details
| Amount | $2,610.72 |
| Date | 02/16/2017 |
| Committee | Sprague for Ohio |
| Payee | KMB Consulting LLC |
Additional Information
| Unique Expenditure ID | 12033 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimburse Postage Food and Consulting Expense |
| Payee City | Westerville |
| Payee State | OH |
| Payee Postal Code | 43082 |
| Expenditure Category | Unknown |