Expenditure Details
| Amount | $2,500.00 |
| Date | 06/12/2017 |
| Committee | Pelanda for Ohio |
| Payee | Connor Shaw |
Additional Information
| Unique Expenditure ID | 12617 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Driving Services |
| Payee City | Ravenna |
| Payee State | OH |
| Payee Postal Code | 44266 |
| Expenditure Category | Unknown |