Expenditure Details
| Amount | $2,334.14 |
| Date | 09/12/2017 |
| Committee | Renacci for Ohio |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 19647 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Airfare/hotel/car Rental |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401-1534 |
| Expenditure Category | Unknown |