Expenditure Details
| Amount | $290.14 |
| Date | 09/28/2017 |
| Committee | Kelly Kraus Mencke for Families |
| Payee | Matthew D Mencke |
Additional Information
| Unique Expenditure ID | 18059 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Expenses for Website |
| Payee City | Elyria |
| Payee State | OH |
| Payee Postal Code | 44035 |
| Expenditure Category | Unknown |