Expenditure Details
| Amount | $5,396.01 |
| Date | 08/07/2023 |
| Committee | Dickey for Judge |
| Payee | Communication Counsel |
Additional Information
| Unique Expenditure ID | 171850 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invoice #3002154 |
| Payee City | Granville |
| Payee State | OH |
| Payee Postal Code | 43023 |
| Expenditure Category | Unknown |