Expenditure Details
| Amount | $750.00 |
| Date | 05/04/2017 |
| Committee | Friends of David Leland |
| Payee | Kevin Durkin |
Additional Information
| Unique Expenditure ID | 14467 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimburse Rt Advisors Invoice : Consulting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |